|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Darbha
|
CH-11-014-002-001/113-A
(ALWA-)
|
3311014000NRG24190120240749626
|
23/01/2024
|
Laxmi Kashyap
|
3311014WL082232
|
Laxmi Kashyap
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972559
|
|
Miss. LAXMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Darbha
|
CH-11-014-002-001/113-A
(ALWA-)
|
3311014000NRG24190120240749624
|
23/01/2024
|
Sampat
|
3311014WL082232
|
Sampat
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972638
|
|
SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Darbha
|
CH-11-014-002-001/113-A
(ALWA-)
|
3311014000NRG24190120240749625
|
23/01/2024
|
Suman Kashyap
|
3311014WL082232
|
Suman Kashyap
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972605
|
|
SUMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-002-001/115-A
(ALWA-)
|
3311014000NRG24190120240749627
|
23/01/2024
|
Mangali
|
3311014WL082232
|
Mangali
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972580
|
|
MANGALI WO DSRU
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/137
(ALWA-)
|
3311014000NRG24190120240749562
|
23/01/2024
|
sono yadav
|
3311014WL082220
|
sono yadav
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972554
|
|
SONO YADAV WO MANGLU
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-002-001/157
(ALWA-)
|
3311014000NRG24190120240749541
|
23/01/2024
|
SUKDA MANDAVI
|
3311014WL082218
|
SUKDA MANDAVI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972521
|
|
SUKDA MANDAVI SO CHA
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/161
(ALWA-)
|
3311014000NRG24190120240749462
|
23/01/2024
|
kamla
|
3311014WL082208
|
kamla
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972625
|
|
KAMLA KAVASI WO HIDM
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-002-001/162
(ALWA-)
|
3311014000NRG24190120240749543
|
23/01/2024
|
Pando
|
3311014WL082218
|
Pando
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972682
|
|
PANDO WO MANGAL
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-002-001/190
(ALWA-)
|
3311014000NRG24190120240749361
|
23/01/2024
|
Thigri
|
3311014WL082197
|
Thigri
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972569
|
|
THIGRI
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-002-001/211
(ALWA-)
|
3311014000NRG24190120240749621
|
23/01/2024
|
sukko
|
3311014WL082231
|
sukko
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972647
|
|
SUKO SO KOSA
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-002-001/253
(ALWA-)
|
3311014000NRG24190120240749467
|
23/01/2024
|
MASO
|
3311014WL082208
|
MASO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972683
|
|
MASO WO SUKO
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-002-001/253
(ALWA-)
|
3311014000NRG24190120240749466
|
23/01/2024
|
SUKO
|
3311014WL082208
|
SUKO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972603
|
|
SUKO SO GUDDI
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-002-001/310
(ALWA-)
|
3311014000NRG24190120240749629
|
23/01/2024
|
Mahadev
|
3311014WL082232
|
Mahadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972530
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-002-001/310
(ALWA-)
|
3311014000NRG24190120240749628
|
23/01/2024
|
Paro
|
3311014WL082232
|
Paro
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972542
|
|
PARO PARO
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-002-001/3322
(ALWA-)
|
3311014000NRG24190120240749565
|
23/01/2024
|
kume
|
3311014WL082221
|
kume
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972558
|
|
KUME KAVASI WO BUDHR
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-002-001/618
(ALWA-)
|
3311014000NRG24190120240749364
|
23/01/2024
|
Piso
|
3311014WL082197
|
Piso
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972736
|
|
MASTER PISO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Darbha
|
CH-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24190120240749365
|
23/01/2024
|
mase
|
3311014WL082197
|
mase
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972520
|
|
MASE WO SUKO
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24190120240749566
|
23/01/2024
|
Suko
|
3311014WL082221
|
Suko
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972602
|
|
SUKO KAVASI SO KOYA
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-049-001/332
(DHODREPAL-)
|
3311014000NRG24230120240758294
|
23/01/2024
|
KHAGESWAR
|
3311014WL083187
|
KHAGESWAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972760
|
|
Mr. KHAGESHWAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
20
|
Darbha
|
CH-11-014-004-003/107
(BISPUR-)
|
3311014000NRG24230120240759459
|
23/01/2024
|
JAGRI
|
3311014WL083333
|
JAGRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972836
|
|
JAGRI PILU RAM
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-004-003/107
(BISPUR-)
|
3311014000NRG24230120240759460
|
23/01/2024
|
Raju Ram Kashyap
|
3311014WL083333
|
Raju Ram Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972429
|
|
RAJU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-004-003/69
(BISPUR-)
|
3311014000NRG24230120240759462
|
23/01/2024
|
BIJO
|
3311014WL083333
|
BIJO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972856
|
|
BIJO BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Darbha
|
CH-11-014-008-005/164
(Chandragiri)
|
3311014000NRG24230120240758053
|
23/01/2024
|
SOMARU
|
3311014WL083161
|
SOMARU
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972852
|
|
SOMARU NAG
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-008-005/168
(Chandragiri)
|
3311014000NRG24230120240757095
|
23/01/2024
|
sonsai
|
3311014WL083051
|
sonsai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972869
|
|
SONSAY NAG
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-008-005/178
(Chandragiri)
|
3311014000NRG24230120240757097
|
23/01/2024
|
rambati
|
3311014WL083051
|
rambati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972892
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-008-005/178
(Chandragiri)
|
3311014000NRG24230120240757096
|
23/01/2024
|
sankar
|
3311014WL083051
|
sankar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972870
|
|
SHANKAR RAM NAG
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-008-005/236
(Chandragiri)
|
3311014000NRG24230120240758054
|
23/01/2024
|
Shantu Ram Nag
|
3311014WL083161
|
Shantu Ram Nag
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972858
|
|
SHANTU RAM NAG
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-008-005/308
(Chandragiri)
|
3311014000NRG24230120240758056
|
23/01/2024
|
Koyli Bai Nag
|
3311014WL083161
|
Koyli Bai Nag
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972868
|
|
KOYLI BAI NAG
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-008-005/308
(Chandragiri)
|
3311014000NRG24230120240758055
|
23/01/2024
|
SONADHAR
|
3311014WL083161
|
SONADHAR
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140972857
|
|
SONDHAR NAG
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-008-005/337
(Chandragiri)
|
3311014000NRG24230120240757099
|
23/01/2024
|
Jasman
|
3311014WL083051
|
Jasman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972829
|
|
Jasman Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Darbha
|
CH-11-014-008-005/337
(Chandragiri)
|
3311014000NRG24230120240757098
|
23/01/2024
|
somaru
|
3311014WL083051
|
somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972889
|
|
SOMARU RAM NAG
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-008-005/385
(Chandragiri)
|
3311014000NRG24230120240757100
|
23/01/2024
|
SUKDAI
|
3311014WL083051
|
SUKDAI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972875
|
|
SUKHDAI NAG
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-008-005/408
(Chandragiri)
|
3311014000NRG24230120240757101
|
23/01/2024
|
SOMARU
|
3311014WL083051
|
SOMARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972891
|
|
SOMARU RAM YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-008-005/501
(Chandragiri)
|
3311014000NRG24230120240757103
|
23/01/2024
|
SONAGHAR
|
3311014WL083051
|
SONAGHAR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972894
|
|
SONADHAR NAG
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-008-005/630
(Chandragiri)
|
3311014000NRG24230120240757094
|
23/01/2024
|
TIGRI RAM KASHYAP
|
3311014WL083050
|
TIGRI RAM KASHYAP
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972418
|
|
TINGRI RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-008-005/66
(Chandragiri)
|
3311014000NRG24230120240758058
|
23/01/2024
|
HARAKIT
|
3311014WL083161
|
HARAKIT
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972878
|
|
ARKIT RAM NAG
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-008-005/66
(Chandragiri)
|
3311014000NRG24230120240758059
|
23/01/2024
|
Jaldev Nag
|
3311014WL083161
|
Jaldev Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972435
|
|
JALDEV NAG
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-008-005/66
(Chandragiri)
|
3311014000NRG24230120240758057
|
23/01/2024
|
MUNGAYE
|
3311014WL083161
|
MUNGAYE
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972419
|
|
MUNGAI NAG
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-008-005/67
(Chandragiri)
|
3311014000NRG24230120240758061
|
23/01/2024
|
Bode Bayi Nag
|
3311014WL083161
|
Bode Bayi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972888
|
|
BODE BAYI NAG
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-008-005/67
(Chandragiri)
|
3311014000NRG24230120240758060
|
23/01/2024
|
Somari
|
3311014WL083161
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972862
|
|
SOMARI NAG
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-008-005/70
(Chandragiri)
|
3311014000NRG24230120240758062
|
23/01/2024
|
SONMATI
|
3311014WL083161
|
SONMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972424
|
|
Miss. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Darbha
|
CH-11-014-008-005/78
(Chandragiri)
|
3311014000NRG24230120240757105
|
23/01/2024
|
JAYATI
|
3311014WL083051
|
JAYATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972860
|
|
JAYATI NAG
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-008-005/78
(Chandragiri)
|
3311014000NRG24230120240757106
|
23/01/2024
|
Sonai Nag
|
3311014WL083051
|
Sonai Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972823
|
|
SONAI
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-010-002/1029
(CHHINDAWADA)
|
3311014000NRG24230120240757039
|
23/01/2024
|
Aasmati
|
3311014WL083041
|
Aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972866
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-002/1032-A
(Chhindawada 2)
|
3311014000NRG24230120240760320
|
23/01/2024
|
Butki
|
3311014WL083418
|
Butki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972835
|
|
BUTKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Darbha
|
CH-11-014-010-002/1041
(CHHINDAWADA)
|
3311014000NRG24230120240757021
|
23/01/2024
|
Sonsay
|
3311014WL083036
|
Sonsay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972416
|
|
SONSAY
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-010-002/117-A
(CHHINDAWADA)
|
3311014000NRG24230120240757022
|
23/01/2024
|
Kartik
|
3311014WL083036
|
Kartik
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972797
|
|
KARTIK RAJU RAM
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-010-002/125
(CHHINDAWADA)
|
3311014000NRG24230120240757005
|
23/01/2024
|
Lachindar
|
3311014WL083032
|
Lachindar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972437
|
|
LACHCHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-010-002/142
(CHHINDAWADA)
|
3311014000NRG24230120240757068
|
23/01/2024
|
Mangal Ram Baghel
|
3311014WL083045
|
Mangal Ram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972883
|
|
MANGAL RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-010-002/142
(CHHINDAWADA)
|
3311014000NRG24230120240757067
|
23/01/2024
|
Samrath Baghel
|
3311014WL083045
|
Samrath Baghel
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972895
|
|
SAMRATH BAGHEL
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-010-002/1650
(CHHINDAWADA)
|
3311014000NRG24230120240757207
|
23/01/2024
|
sahadai
|
3311014WL083066
|
sahadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972841
|
|
SAHADAI
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-010-002/1650
(CHHINDAWADA)
|
3311014000NRG24230120240757208
|
23/01/2024
|
Shyamlal
|
3311014WL083066
|
Shyamlal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972867
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-010-002/1651
(Chhindawada 2)
|
3311014000NRG24230120240760322
|
23/01/2024
|
Santuram
|
3311014WL083418
|
Santuram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972427
|
|
SANTURAM
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-010-002/1658
(CHHINDAWADA)
|
3311014000NRG24230120240757040
|
23/01/2024
|
Jaldev Baghel
|
3311014WL083041
|
Jaldev Baghel
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972898
|
|
JALDEV
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-010-002/1703
(CHHINDAWADA)
|
3311014000NRG24230120240757209
|
23/01/2024
|
Sushma Kashyap
|
3311014WL083066
|
Sushma Kashyap
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972833
|
|
SUSHMA KASHYAP KASHY
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24230120240757043
|
23/01/2024
|
Gangai Nag
|
3311014WL083041
|
Gangai Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972819
|
|
Gangai Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24230120240757044
|
23/01/2024
|
Sagnu
|
3311014WL083041
|
Sagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972897
|
|
SAGNU
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-010-002/1764
(CHHINDAWADA)
|
3311014000NRG24230120240757045
|
23/01/2024
|
Bhima Nag
|
3311014WL083041
|
Bhima Nag
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972884
|
|
BHIMA NAG
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-010-002/187
(CHHINDAWADA)
|
3311014000NRG24230120240757069
|
23/01/2024
|
Sukdev
|
3311014WL083045
|
Sukdev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972830
|
|
SUKDEV NAG
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-010-002/196-A
(CHHINDAWADA)
|
3311014000NRG24230120240757071
|
23/01/2024
|
Dhansay
|
3311014WL083045
|
Dhansay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972804
|
|
DHANSAY SO SUKALU
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-010-002/199
(CHHINDAWADA)
|
3311014000NRG24230120240757073
|
23/01/2024
|
Munna
|
3311014WL083045
|
Munna
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972827
|
|
MUNNA RAM
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-010-002/3
(CHHINDAWADA)
|
3311014000NRG24230120240757048
|
23/01/2024
|
Fagnu Ram Nag
|
3311014WL083041
|
Fagnu Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972893
|
|
FAGNU RAM NAG
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-010-002/394
(Chhindawada 3)
|
3311014000NRG24230120240756924
|
23/01/2024
|
laxman
|
3311014WL083023
|
laxman
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972430
|
|
LAXMAN NAG
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-010-002/538
(Chhindawada 3)
|
3311014000NRG24230120240756949
|
23/01/2024
|
dasmi
|
3311014WL083026
|
dasmi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972896
|
|
DASHAMI
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-010-002/538
(Chhindawada 3)
|
3311014000NRG24230120240756948
|
23/01/2024
|
MAHARU
|
3311014WL083026
|
MAHARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972822
|
|
MAHRU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Darbha
|
CH-11-014-010-002/539
(Chhindawada 3)
|
3311014000NRG24230120240756951
|
23/01/2024
|
sonmati
|
3311014WL083026
|
sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972849
|
|
SONMATI NAG
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-010-002/544-A
(Chhindawada 3)
|
3311014000NRG24230120240756953
|
23/01/2024
|
Koyeni
|
3311014WL083026
|
Koyeni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972859
|
|
KOYANI
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-010-002/544-A
(Chhindawada 3)
|
3311014000NRG24230120240756952
|
23/01/2024
|
sudaru
|
3311014WL083026
|
sudaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972803
|
|
SUDRU RAM SO SONADA
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-010-002/576
(CHHINDAWADA)
|
3311014000NRG24230120240757211
|
23/01/2024
|
Bitayak
|
3311014WL083066
|
Bitayak
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972820
|
|
Mrs. BITAYAK KASHYAP DHOYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Darbha
|
CH-11-014-010-002/615
(CHHINDAWADA)
|
3311014000NRG24230120240757075
|
23/01/2024
|
Jairam
|
3311014WL083045
|
Jairam
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972821
|
|
JAIRAM
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-010-002/655
(CHHINDAWADA)
|
3311014000NRG24230120240757076
|
23/01/2024
|
Devsingh Nag
|
3311014WL083045
|
Devsingh Nag
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972432
|
|
DEVSINGH NAG
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-010-002/686
(CHHINDAWADA)
|
3311014000NRG24230120240757077
|
23/01/2024
|
Ramnath
|
3311014WL083045
|
Ramnath
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972825
|
|
SAMNATH NAG SO MANS
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-010-002/75
(CHHINDAWADA)
|
3311014000NRG24230120240757079
|
23/01/2024
|
Mhadev
|
3311014WL083045
|
Mhadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972802
|
|
MAHADEV S O PARDESI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-010-002/75
(CHHINDAWADA)
|
3311014000NRG24230120240757078
|
23/01/2024
|
Murai
|
3311014WL083045
|
Murai
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972824
|
|
MURAEE
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-010-002/764
(CHHINDAWADA)
|
3311014000NRG24230120240757006
|
23/01/2024
|
shadev
|
3311014WL083032
|
shadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972837
|
|
SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24230120240756955
|
23/01/2024
|
Aashmati
|
3311014WL083026
|
Aashmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972832
|
|
ASMATI NAG RAMU NAG
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-012-002/1036
(CHHINDAGUR)
|
3311014000NRG24230120240758492
|
23/01/2024
|
Koya
|
3311014WL083207
|
Koya
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972879
|
|
KOYA
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-012-002/1037
(CHHINDAGUR)
|
3311014000NRG24230120240758493
|
23/01/2024
|
Bhime sodi
|
3311014WL083207
|
Bhime sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972422
|
|
BHIME SODI
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-012-002/106
(CHHINDAGUR)
|
3311014000NRG24230120240758188
|
23/01/2024
|
pucak
|
3311014WL083173
|
pucak
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972831
|
|
PUCHAK
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-012-002/1069
(CHHINDAGUR)
|
3311014000NRG24230120240758189
|
23/01/2024
|
Lakhmu Nag
|
3311014WL083173
|
Lakhmu Nag
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972806
|
|
LAKHMU NAG
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-012-002/1073
(CHHINDAGUR)
|
3311014000NRG24230120240758500
|
23/01/2024
|
Sadhu
|
3311014WL083209
|
Sadhu
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972793
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Darbha
|
CH-11-014-012-002/330
(CHHINDAGUR)
|
3311014000NRG24230120240758612
|
23/01/2024
|
Somari Sodi
|
3311014WL083225
|
Somari Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972890
|
|
SOMARI SODI
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-012-002/330
(CHHINDAGUR)
|
3311014000NRG24230120240758610
|
23/01/2024
|
Tulendra Sodi
|
3311014WL083225
|
Tulendra Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972865
|
|
TULENDRA SODI
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-012-002/421
(CHHINDAGUR)
|
3311014000NRG24230120240758217
|
23/01/2024
|
Handaram
|
3311014WL083177
|
Handaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972864
|
|
HANDA PODYAMI
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-012-003/10
(CHHINDAGUR)
|
3311014000NRG24230120240758218
|
23/01/2024
|
Handa Mandavi
|
3311014WL083177
|
Handa Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972438
|
|
Mrs. HANDA MADVI HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Darbha
|
CH-11-014-012-003/1013
(CHHINDAGUR)
|
3311014000NRG24230120240758613
|
23/01/2024
|
Hidmaram
|
3311014WL083225
|
Hidmaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972877
|
|
HIDMARAM
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-012-003/28
(CHHINDAGUR)
|
3311014000NRG24230120240758572
|
23/01/2024
|
Ayta Ram
|
3311014WL083220
|
Ayta Ram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972834
|
|
AYTA RAM
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-013-001/122
(CHIDPAL)
|
3311014000NRG24190120240750552
|
23/01/2024
|
Sannu
|
3311014WL082332
|
Sannu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972850
|
|
SANNU PANDE
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-022-002/151
(KAMANAR)
|
3311014000NRG24190120240750191
|
23/01/2024
|
lamru
|
3311014WL082280
|
lamru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972470
|
|
LAMRU S O RAMU
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24190120240750192
|
23/01/2024
|
raju
|
3311014WL082280
|
raju
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972469
|
|
RAJU S O KARTIK
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24190120240750193
|
23/01/2024
|
rambati
|
3311014WL082280
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972471
|
|
RAMBATI W O RAJU
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-022-002/194
(KAMANAR)
|
3311014000NRG24190120240750205
|
23/01/2024
|
boti
|
3311014WL082281
|
boti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972457
|
|
BOTI S O SADHU
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-022-002/194
(KAMANAR)
|
3311014000NRG24190120240750206
|
23/01/2024
|
hiramadi
|
3311014WL082281
|
hiramadi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972462
|
|
HIRAMANI W O BOTI
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-022-002/395
(KAMANAR)
|
3311014000NRG24190120240750210
|
23/01/2024
|
aayti
|
3311014WL082281
|
aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972463
|
|
AYTI W O BUDHRU
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24190120240750197
|
23/01/2024
|
mangla
|
3311014WL082280
|
mangla
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972480
|
|
MANGLA BAGHEL S O PA
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24190120240750196
|
23/01/2024
|
pardasi
|
3311014WL082280
|
pardasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972461
|
|
PARDESI S O KARTIK
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24190120240750198
|
23/01/2024
|
sukai
|
3311014WL082280
|
sukai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972481
|
|
SUKHAI W O PARDESI
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-028-001/109
(KOLENG)
|
3311014000NRG24230120240758392
|
23/01/2024
|
SHIVLAL
|
3311014WL083194
|
SHIVLAL
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972881
|
|
SHIVLAL SETHIYA
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-028-001/128
(KOLENG)
|
3311014000NRG24230120240758393
|
23/01/2024
|
MONIKA
|
3311014WL083194
|
MONIKA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972874
|
|
MONIKA NAG
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-028-001/149
(KOLENG)
|
3311014000NRG24230120240758394
|
23/01/2024
|
Rupshila
|
3311014WL083194
|
Rupshila
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972863
|
|
RUPSHILA NAG
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-028-001/19
(KOLENG)
|
3311014000NRG24230120240758395
|
23/01/2024
|
Fagnu
|
3311014WL083194
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972433
|
|
FAGNU
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-028-001/40
(KOLENG)
|
3311014000NRG24230120240758396
|
23/01/2024
|
Laikhan
|
3311014WL083194
|
Laikhan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972872
|
|
LEKHAN
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-028-001/43
(KOLENG)
|
3311014000NRG24230120240758397
|
23/01/2024
|
Kumbati
|
3311014WL083194
|
Kumbati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972887
|
|
KUMBATI
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-028-002/1451
(KOLENG)
|
3311014000NRG24230120240758261
|
23/01/2024
|
Suku Baghel
|
3311014WL083186
|
Suku Baghel
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972826
|
|
SUKU
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-028-002/1452
(KOLENG)
|
3311014000NRG24230120240758262
|
23/01/2024
|
Tulsa Nag
|
3311014WL083186
|
Tulsa Nag
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972845
|
|
TULSA NAG
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-034-002/251
(MAMDPAL)
|
3311014000NRG24230120240758214
|
23/01/2024
|
PILU
|
3311014WL083176
|
PILU
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972876
|
|
PILU RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-037-002/470
(MAWALIPADAR-2)
|
3311014000NRG24190120240750277
|
23/01/2024
|
Lakhmi
|
3311014WL082292
|
Lakhmi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972574
|
|
LAKHMI WOSHYAMSUNDER
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-037-003/718
(MAWALIPADAR-2)
|
3311014000NRG24190120240750312
|
23/01/2024
|
MANSINGH
|
3311014WL082299
|
MANSINGH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972861
|
|
MANSINGH KASHYAP
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-037-003/718
(MAWALIPADAR-2)
|
3311014000NRG24190120240750313
|
23/01/2024
|
TULABATI
|
3311014WL082299
|
TULABATI
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140972882
|
|
TULABATI KASHYAP
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24190120240750270
|
23/01/2024
|
Dayamati
|
3311014WL082290
|
Dayamati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972839
|
|
DAYMATI KHEMESHVAR
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-037-004/605
(MAWALIPADAR-2)
|
3311014000NRG24190120240750272
|
23/01/2024
|
LACHANDAI
|
3311014WL082290
|
LACHANDAI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972840
|
|
LACHANDAI MANSAY
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-037-008/243
(Mawlipadar 2)
|
3311014000NRG24230120240759484
|
23/01/2024
|
Manmati
|
3311014WL083338
|
Manmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972577
|
|
KUMARI MAANMATI
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-042-002/1023
(PAKHNAR-1)
|
3311014000NRG24230120240758103
|
23/01/2024
|
Sukhmati Thakur
|
3311014WL083166
|
Sukhmati Thakur
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972851
|
|
SUKMATI THAKUR
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-042-002/266
(Pakhnar 3)
|
3311014000NRG24230120240758147
|
23/01/2024
|
AAYTE
|
3311014WL083168
|
AAYTE
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972847
|
|
AYTE MARKAM
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-042-002/272-A
(Pakhnar 3)
|
3311014000NRG24230120240758109
|
23/01/2024
|
Butki
|
3311014WL083167
|
Butki
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972846
|
|
BUTKI MARKAM
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-042-002/475-A
(PAKHNAR-1)
|
3311014000NRG24230120240758163
|
23/01/2024
|
PARDESHI
|
3311014WL083170
|
PARDESHI
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972805
|
|
Mr. PARDESHI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Darbha
|
CH-11-014-042-002/5155
(PAKHNAR-1)
|
3311014000NRG24230120240758106
|
23/01/2024
|
Payke Poyami
|
3311014WL083166
|
Payke Poyami
|
00045
|
BARB0DORBHA
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140972844
|
|
PAYKE POYAMI
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-042-002/5156
(PAKHNAR-1)
|
3311014000NRG24230120240758148
|
23/01/2024
|
Motli mandavi
|
3311014WL083168
|
Motli mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972843
|
|
MOTLI MANDAVI
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-042-002/5157
(PAKHNAR-1)
|
3311014000NRG24230120240758149
|
23/01/2024
|
Jogi Poyami
|
3311014WL083168
|
Jogi Poyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972792
|
|
Jogi Poyami
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Darbha
|
CH-11-014-042-002/5158
(PAKHNAR-1)
|
3311014000NRG24230120240758110
|
23/01/2024
|
Payke Mandavi
|
3311014WL083167
|
Payke Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972765
|
|
Payke Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Darbha
|
CH-11-014-042-002/5160
(PAKHNAR-1)
|
3311014000NRG24230120240758164
|
23/01/2024
|
Sukdi Markam
|
3311014WL083170
|
Sukdi Markam
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972854
|
|
SUKDI MARKAM
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-042-002/5161
(PAKHNAR-1)
|
3311014000NRG24230120240758150
|
23/01/2024
|
Somdhi Markam
|
3311014WL083168
|
Somdhi Markam
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972764
|
|
SOMDHIMARKAM
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-042-002/554
(PAKHNAR-1)
|
3311014000NRG24230120240758107
|
23/01/2024
|
Champa
|
3311014WL083166
|
Champa
|
00045
|
BARB0DORBHA
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140972800
|
|
CHAMPA DHIRPAL
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-044-002/202
(TIRATHGARH-)
|
3311014000NRG24190120240748534
|
23/01/2024
|
Hadmo
|
3311014WL082114
|
Hadmo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972431
|
|
KAVASI HADMO
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-044-002/472
(TIRATHGARH-)
|
3311014000NRG24190120240748773
|
23/01/2024
|
MADAN SINGH THAKUR
|
3311014WL082130
|
MADAN SINGH THAKUR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972426
|
|
MADAN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Darbha
|
CH-11-014-044-002/801
(TIRATHGARH-)
|
3311014000NRG24230120240756927
|
23/01/2024
|
BUDHU
|
3311014WL083023
|
BUDHU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972801
|
|
BUDHU RAM S O MURA
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-047-001/43-A
(Darbha)
|
3311014000NRG24190120240748520
|
23/01/2024
|
laxmad
|
3311014WL082111
|
laxmad
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140972812
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-047-001/477
(Darbha)
|
3311014000NRG24190120240748508
|
23/01/2024
|
Gonchi Nag
|
3311014WL082108
|
Gonchi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972436
|
|
GONCHI NAG
|
IDBI BANK(607095)
|
|
129
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24230120240756616
|
23/01/2024
|
JHIMTU
|
3311014WL082973
|
JHIMTU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972423
|
|
Mr. JHIMTU KASHYAP
|
INDIAN BANK(607105)
|
|
130
|
Darbha
|
CH-11-014-058-001/3640
(Toynar)
|
3311014000NRG24230120240758063
|
23/01/2024
|
MASE SODI
|
3311014WL083162
|
MASE SODI
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972420
|
|
MASE MANDAVI
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-058-001/3641
(Toynar)
|
3311014000NRG24230120240758064
|
23/01/2024
|
Hidme kavasi
|
3311014WL083162
|
Hidme kavasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972880
|
|
HIDME KAVASI
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-058-001/3642
(Toynar)
|
3311014000NRG24230120240758065
|
23/01/2024
|
GANGA RAM PODYAMI
|
3311014WL083162
|
GANGA RAM PODYAMI
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972421
|
|
GANGA RAM POYAMI
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-058-001/500
(Toynar)
|
3311014000NRG24230120240758066
|
23/01/2024
|
Lakhme Mandavi
|
3311014WL083162
|
Lakhme Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972886
|
|
LAKHME MANDAVI
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-059-001/123
(Kakalgur)
|
3311014000NRG24230120240760333
|
23/01/2024
|
Beetay
|
3311014WL083421
|
Beetay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972809
|
|
BITAI
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-059-001/123
(Kakalgur)
|
3311014000NRG24230120240760334
|
23/01/2024
|
Ritesh Ram Mourya
|
3311014WL083421
|
Ritesh Ram Mourya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972434
|
|
RITESH RAM MOURYA
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24230120240760498
|
23/01/2024
|
Mangen
|
3311014WL083433
|
Mangen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972817
|
|
MAGENDR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24230120240760499
|
23/01/2024
|
Somari
|
3311014WL083433
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972815
|
|
SOMARI BAGHEL
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-059-001/152-A
(Kakalgur)
|
3311014000NRG24230120240760336
|
23/01/2024
|
Foolmati
|
3311014WL083421
|
Foolmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972885
|
|
FOOLMATI NAG
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-059-001/152-A
(Kakalgur)
|
3311014000NRG24230120240760335
|
23/01/2024
|
sagnu
|
3311014WL083421
|
sagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972810
|
|
MR SAGNOO RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
140
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24230120240760501
|
23/01/2024
|
aasamti
|
3311014WL083433
|
aasamti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972818
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24230120240760500
|
23/01/2024
|
maniram
|
3311014WL083433
|
maniram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972816
|
|
MANIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-059-001/187
(Kakalgur)
|
3311014000NRG24230120240760502
|
23/01/2024
|
Lachhu
|
3311014WL083433
|
Lachhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972873
|
|
LACHHU
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24230120240760437
|
23/01/2024
|
Fhagni
|
3311014WL083429
|
Fhagni
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972853
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Darbha
|
CH-11-014-059-001/288
(Kakalgur)
|
3311014000NRG24230120240760439
|
23/01/2024
|
bhima
|
3311014WL083429
|
bhima
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972842
|
|
BHEEMA
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24230120240760504
|
23/01/2024
|
Kuthiram
|
3311014WL083433
|
Kuthiram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972811
|
|
KHUTIRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24230120240760566
|
23/01/2024
|
rambati
|
3311014WL083437
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972813
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24230120240760565
|
23/01/2024
|
Ramdhar
|
3311014WL083437
|
Ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972808
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24230120240760568
|
23/01/2024
|
Rita
|
3311014WL083437
|
Rita
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972871
|
|
RITA NAG
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24230120240760567
|
23/01/2024
|
shukman
|
3311014WL083437
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972814
|
|
SUKMAN NAG
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24230120240760569
|
23/01/2024
|
shamdu
|
3311014WL083437
|
shamdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972838
|
|
SAMDU
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24230120240760570
|
23/01/2024
|
sonadai
|
3311014WL083437
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972828
|
|
Mrs. SONDAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24230120240760572
|
23/01/2024
|
ramdhar
|
3311014WL083437
|
ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972417
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-067-001/1021
(Pakhnar 2)
|
3311014000NRG24230120240758165
|
23/01/2024
|
Maso Mandavi
|
3311014WL083170
|
Maso Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972798
|
|
MASO MANDAVI
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-068-001/521
(Pakhnar 3)
|
3311014000NRG24230120240758112
|
23/01/2024
|
Budhram
|
3311014WL083167
|
Budhram
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972799
|
|
BUDH RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-071-001/1662
(Chhindawada 3)
|
3311014000NRG24230120240756957
|
23/01/2024
|
Indar
|
3311014WL083026
|
Indar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972428
|
|
NDAR
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-071-001/1662
(Chhindawada 3)
|
3311014000NRG24230120240756956
|
23/01/2024
|
Milki Nag
|
3311014WL083026
|
Milki Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972848
|
|
MILKI INDAR
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-071-001/1683
(Chhindawada 3)
|
3311014000NRG24230120240756928
|
23/01/2024
|
Jogi Ram Baghel
|
3311014WL083023
|
Jogi Ram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972425
|
|
JOGI RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245310
|
245310
|
|
|
|
|
|
|
|
|
158
|
Darbha
|
CH-11-014-012-002/330
(CHHINDAGUR)
|
3311014000NRG24230120240758609
|
23/01/2024
|
Mase Nag
|
3311014WL083225
|
Mase Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972795
|
|
MASE NAG
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-050-001/81
(KAKNAR-)
|
3311014000NRG24230120240755198
|
23/01/2024
|
hiramani
|
3311014WL082851
|
hiramani
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972794
|
|
HIRAMANI WO MEHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
160
|
Darbha
|
CH-11-014-002-001/137
(ALWA-)
|
3311014000NRG24190120240749561
|
23/01/2024
|
Manglu
|
3311014WL082220
|
Manglu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972497
|
|
MANGLU YADAV
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-004-003/69
(BISPUR-)
|
3311014000NRG24230120240759461
|
23/01/2024
|
SANNU
|
3311014WL083333
|
SANNU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972855
|
|
SANNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Darbha
|
CH-11-014-013-001/122
(CHIDPAL)
|
3311014000NRG24190120240750551
|
23/01/2024
|
PANDY
|
3311014WL082332
|
PANDY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972523
|
|
PANDE SODOMA
|
BANK OF BARODA(606985)
|
|
163
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24190120240750497
|
23/01/2024
|
HIRMEN
|
3311014WL082325
|
HIRMEN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972546
|
|
HIRMEN
|
BANK OF BARODA(606985)
|
|
164
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24190120240750498
|
23/01/2024
|
laxman
|
3311014WL082325
|
laxman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972545
|
|
LAXMAN SO GUDDI
|
BANK OF BARODA(606985)
|
|
165
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24190120240750501
|
23/01/2024
|
Aaytu
|
3311014WL082326
|
Aaytu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2140972648
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24190120240750502
|
23/01/2024
|
pande
|
3311014WL082326
|
pande
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972527
|
|
PANDO KAVASI WO AYTU
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-013-001/160
(CHIDPAL)
|
3311014000NRG24190120240750467
|
23/01/2024
|
KUME
|
3311014WL082319
|
KUME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972624
|
|
Mrs. KUME KOVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
168
|
Darbha
|
CH-11-014-013-001/215
(CHIDPAL)
|
3311014000NRG24190120240750482
|
23/01/2024
|
KAMLI KASHYAP
|
3311014WL082321
|
KAMLI KASHYAP
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972791
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Darbha
|
CH-11-014-013-001/215
(CHIDPAL)
|
3311014000NRG24190120240750481
|
23/01/2024
|
sudar
|
3311014WL082321
|
sudar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972499
|
|
MR SUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24190120240750396
|
23/01/2024
|
Kamla
|
3311014WL082314
|
Kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972700
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
171
|
Darbha
|
CH-11-014-013-001/64
(CHIDPAL)
|
3311014000NRG24190120240750468
|
23/01/2024
|
hugi
|
3311014WL082319
|
hugi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972482
|
|
HUNGI W O MASU
|
BANK OF BARODA(606985)
|
|
172
|
Darbha
|
CH-11-014-013-001/81
(CHIDPAL)
|
3311014000NRG24190120240750483
|
23/01/2024
|
Ramesh
|
3311014WL082321
|
Ramesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972637
|
|
RAMESH KUMAR NAG
|
BANK OF BARODA(606985)
|
|
173
|
Darbha
|
CH-11-014-017-001/447
(CHITAPUR)
|
3311014000NRG24230120240759541
|
23/01/2024
|
Sukuldhar
|
3311014WL083344
|
Sukuldhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972507
|
|
Mr. SUKULDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
174
|
Darbha
|
CH-11-014-017-001/529
(CHITAPUR)
|
3311014000NRG24230120240759543
|
23/01/2024
|
sushila
|
3311014WL083344
|
sushila
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972548
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
175
|
Darbha
|
CH-11-014-017-001/592
(CHITAPUR)
|
3311014000NRG24230120240759544
|
23/01/2024
|
dhana singh
|
3311014WL083344
|
dhana singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972582
|
|
Mr. DHANA SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
176
|
Darbha
|
CH-11-014-017-001/668
(Chitapur 2)
|
3311014000NRG24230120240758813
|
23/01/2024
|
chaitan
|
3311014WL083279
|
chaitan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972498
|
|
CHAITANBAGHEL SOMANS
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-017-001/668
(Chitapur 2)
|
3311014000NRG24230120240758814
|
23/01/2024
|
parvati
|
3311014WL083279
|
parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972807
|
|
MRS PARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24190120240750189
|
23/01/2024
|
Hari
|
3311014WL082280
|
Hari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972456
|
|
HARI S O GHASI
|
BANK OF BARODA(606985)
|
|
179
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24190120240750190
|
23/01/2024
|
Kanak
|
3311014WL082280
|
Kanak
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972479
|
|
KANAK W O HARI
|
BANK OF BARODA(606985)
|
|
180
|
Darbha
|
CH-11-014-022-002/181
(KAMANAR)
|
3311014000NRG24190120240750194
|
23/01/2024
|
KAMLU
|
3311014WL082280
|
KAMLU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972466
|
|
KAMLU S O RAJU
|
BANK OF BARODA(606985)
|
|
181
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24190120240750204
|
23/01/2024
|
kamalsay
|
3311014WL082281
|
kamalsay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972460
|
|
KAMALSAI NAG S/O PEELU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24190120240750195
|
23/01/2024
|
Noharu
|
3311014WL082280
|
Noharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972646
|
|
NOHARU NAG SO PILU N
|
BANK OF BARODA(606985)
|
|
183
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24190120240750207
|
23/01/2024
|
Bati
|
3311014WL082281
|
Bati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972464
|
|
BATI W O LACHHU
|
BANK OF BARODA(606985)
|
|
184
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24190120240750208
|
23/01/2024
|
Lachu
|
3311014WL082281
|
Lachu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972468
|
|
LACHHU S O AAYTU
|
BANK OF BARODA(606985)
|
|
185
|
Darbha
|
CH-11-014-022-002/395
(KAMANAR)
|
3311014000NRG24190120240750209
|
23/01/2024
|
Budharu
|
3311014WL082281
|
Budharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972465
|
|
BUDRU S O RAJU
|
BANK OF BARODA(606985)
|
|
186
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24190120240750199
|
23/01/2024
|
sukari
|
3311014WL082280
|
sukari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972483
|
|
SUKRI BAGHEL W O MAN
|
BANK OF BARODA(606985)
|
|
187
|
Darbha
|
CH-11-014-022-002/432
(KAMANAR)
|
3311014000NRG24190120240750201
|
23/01/2024
|
MOTI
|
3311014WL082280
|
MOTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972441
|
|
MOTI NAG
|
BANK OF BARODA(606985)
|
|
188
|
Darbha
|
CH-11-014-022-002/432
(KAMANAR)
|
3311014000NRG24190120240750200
|
23/01/2024
|
SONARU
|
3311014WL082280
|
SONARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972467
|
|
SONARU S O KARTIK
|
BANK OF BARODA(606985)
|
|
189
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24190120240750203
|
23/01/2024
|
Parvati
|
3311014WL082280
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972526
|
|
PARVATI NAG WO SAMPA
|
BANK OF BARODA(606985)
|
|
190
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24190120240750202
|
23/01/2024
|
sampat
|
3311014WL082280
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972525
|
|
MR SAMPAT NAG
|
STATE BANK OF INDIA(508548)
|
|
191
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24230120240759917
|
23/01/2024
|
Baldev
|
3311014WL083383
|
Baldev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972688
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24230120240759919
|
23/01/2024
|
Devli
|
3311014WL083383
|
Devli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972690
|
|
DEVLI BAGHEL
|
BANK OF BARODA(606985)
|
|
193
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24230120240759918
|
23/01/2024
|
Fulo
|
3311014WL083383
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972485
|
|
PHULOO WO BALDEV
|
BANK OF BARODA(606985)
|
|
194
|
Darbha
|
CH-11-014-032-001/112
(LENDRA)
|
3311014000NRG24230120240759920
|
23/01/2024
|
Sanmati
|
3311014WL083383
|
Sanmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972513
|
|
SONMATI WO RAMURAM
|
BANK OF BARODA(606985)
|
|
195
|
Darbha
|
CH-11-014-032-001/117
(LENDRA)
|
3311014000NRG24230120240760751
|
23/01/2024
|
raju
|
3311014WL083458
|
raju
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972550
|
|
RAJURAM BAGHEL SOLAK
|
BANK OF BARODA(606985)
|
|
196
|
Darbha
|
CH-11-014-032-001/15
(LENDRA)
|
3311014000NRG24230120240760897
|
23/01/2024
|
Falesh
|
3311014WL083471
|
Falesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972696
|
|
PALESH NAG SO NIRMAL
|
BANK OF BARODA(606985)
|
|
197
|
Darbha
|
CH-11-014-032-001/15
(LENDRA)
|
3311014000NRG24230120240760895
|
23/01/2024
|
Motibai
|
3311014WL083471
|
Motibai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972517
|
|
MOTIBAI WO NIRMAL
|
BANK OF BARODA(606985)
|
|
198
|
Darbha
|
CH-11-014-032-001/15
(LENDRA)
|
3311014000NRG24230120240760896
|
23/01/2024
|
Ushavati
|
3311014WL083471
|
Ushavati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972695
|
|
USHAVATI WO NIRMAL
|
BANK OF BARODA(606985)
|
|
199
|
Darbha
|
CH-11-014-032-001/171
(LENDRA)
|
3311014000NRG24230120240759922
|
23/01/2024
|
Kamla
|
3311014WL083383
|
Kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972586
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
200
|
Darbha
|
CH-11-014-032-001/176
(LENDRA)
|
3311014000NRG24230120240759925
|
23/01/2024
|
JAMUNA
|
3311014WL083383
|
JAMUNA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972531
|
|
JAMUNA BAGHEL WOSUKU
|
BANK OF BARODA(606985)
|
|
201
|
Darbha
|
CH-11-014-032-001/18
(LENDRA)
|
3311014000NRG24230120240760899
|
23/01/2024
|
Ramesh
|
3311014WL083471
|
Ramesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972444
|
|
Mr. RAMESH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
202
|
Darbha
|
CH-11-014-032-001/18
(LENDRA)
|
3311014000NRG24230120240760898
|
23/01/2024
|
Sunita
|
3311014WL083471
|
Sunita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972443
|
|
SUNITA W O RAMESH
|
BANK OF BARODA(606985)
|
|
203
|
Darbha
|
CH-11-014-032-001/181
(LENDRA)
|
3311014000NRG24230120240759926
|
23/01/2024
|
Sitaram
|
3311014WL083383
|
Sitaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972591
|
|
SITARAM SO MANDHAR
|
BANK OF BARODA(606985)
|
|
204
|
Darbha
|
CH-11-014-032-001/182
(LENDRA)
|
3311014000NRG24230120240760752
|
23/01/2024
|
Lakhma
|
3311014WL083458
|
Lakhma
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972439
|
|
Mr. LAKHMA NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
205
|
Darbha
|
CH-11-014-032-001/182
(LENDRA)
|
3311014000NRG24230120240760753
|
23/01/2024
|
Shanti
|
3311014WL083458
|
Shanti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972496
|
|
SHANTHI W O LAKHMA
|
BANK OF BARODA(606985)
|
|
206
|
Darbha
|
CH-11-014-032-001/182
(LENDRA)
|
3311014000NRG24230120240760754
|
23/01/2024
|
tilsiram
|
3311014WL083458
|
tilsiram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972478
|
|
TULSI RAM NAGESH S O
|
BANK OF BARODA(606985)
|
|
207
|
Darbha
|
CH-11-014-032-001/184-A
(LENDRA)
|
3311014000NRG24230120240759929
|
23/01/2024
|
lakhmu
|
3311014WL083383
|
lakhmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972486
|
|
LAKHMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Darbha
|
CH-11-014-032-001/185
(LENDRA)
|
3311014000NRG24230120240759931
|
23/01/2024
|
NADGA
|
3311014WL083383
|
NADGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972585
|
|
NADGA NAGESH SO SUKT
|
BANK OF BARODA(606985)
|
|
209
|
Darbha
|
CH-11-014-032-001/186-A
(LENDRA)
|
3311014000NRG24230120240759932
|
23/01/2024
|
Anti
|
3311014WL083383
|
Anti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972583
|
|
ANTI MOURYA WO KAMLU
|
BANK OF BARODA(606985)
|
|
210
|
Darbha
|
CH-11-014-032-001/186-A
(LENDRA)
|
3311014000NRG24230120240760755
|
23/01/2024
|
kamlu
|
3311014WL083458
|
kamlu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972539
|
|
KAMLU SP RAMNATH
|
BANK OF BARODA(606985)
|
|
211
|
Darbha
|
CH-11-014-032-001/187
(LENDRA)
|
3311014000NRG24230120240760619
|
23/01/2024
|
Budari
|
3311014WL083444
|
Budari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972540
|
|
BUDRI WO MIRI
|
BANK OF BARODA(606985)
|
|
212
|
Darbha
|
CH-11-014-032-001/187
(LENDRA)
|
3311014000NRG24230120240760620
|
23/01/2024
|
mhadev
|
3311014WL083444
|
mhadev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972529
|
|
MAHDEV MOURYA SO MIR
|
BANK OF BARODA(606985)
|
|
213
|
Darbha
|
CH-11-014-032-001/19
(LENDRA)
|
3311014000NRG24230120240760900
|
23/01/2024
|
lalu
|
3311014WL083471
|
lalu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972511
|
|
LALLU RAM SO RAMU
|
BANK OF BARODA(606985)
|
|
214
|
Darbha
|
CH-11-014-032-001/19
(LENDRA)
|
3311014000NRG24230120240760901
|
23/01/2024
|
Subay
|
3311014WL083471
|
Subay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972510
|
|
SUBAY WO LALURAM
|
BANK OF BARODA(606985)
|
|
215
|
Darbha
|
CH-11-014-032-001/20
(LENDRA)
|
3311014000NRG24230120240760902
|
23/01/2024
|
mahesh
|
3311014WL083471
|
mahesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972543
|
|
Mr. MAHESH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
216
|
Darbha
|
CH-11-014-032-001/20
(LENDRA)
|
3311014000NRG24230120240760903
|
23/01/2024
|
manbati
|
3311014WL083471
|
manbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972489
|
|
MANBATI WO MAHESH
|
BANK OF BARODA(606985)
|
|
217
|
Darbha
|
CH-11-014-032-001/286
(Sedwa)
|
3311014000NRG24230120240762242
|
23/01/2024
|
Chaitan
|
3311014WL083566
|
Chaitan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972587
|
|
CHAITAN MOURYA
|
BANK OF BARODA(606985)
|
|
218
|
Darbha
|
CH-11-014-032-001/286
(Sedwa)
|
3311014000NRG24230120240762241
|
23/01/2024
|
Sukmati
|
3311014WL083566
|
Sukmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972584
|
|
SUKMATI MOURYA WOLAX
|
BANK OF BARODA(606985)
|
|
219
|
Darbha
|
CH-11-014-032-001/294
(Sedwa)
|
3311014000NRG24230120240761081
|
23/01/2024
|
Suman ram baghel
|
3311014WL083481
|
Suman ram baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972579
|
|
Mr. SUMAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
220
|
Darbha
|
CH-11-014-032-001/297
(Sedwa)
|
3311014000NRG24230120240761082
|
23/01/2024
|
basnti
|
3311014WL083481
|
basnti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972578
|
|
MRS BASHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Darbha
|
CH-11-014-032-001/301
(Sedwa)
|
3311014000NRG24230120240761083
|
23/01/2024
|
anil
|
3311014WL083481
|
anil
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972484
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
222
|
Darbha
|
CH-11-014-032-001/301
(Sedwa)
|
3311014000NRG24230120240762243
|
23/01/2024
|
MOTIRAM
|
3311014WL083566
|
MOTIRAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972528
|
|
MOTIRAM
|
BANK OF BARODA(606985)
|
|
223
|
Darbha
|
CH-11-014-032-001/301
(Sedwa)
|
3311014000NRG24230120240762244
|
23/01/2024
|
SHANTI
|
3311014WL083566
|
SHANTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972626
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
224
|
Darbha
|
CH-11-014-032-001/324
(Sedwa)
|
3311014000NRG24230120240761085
|
23/01/2024
|
Kandri
|
3311014WL083481
|
Kandri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972698
|
|
KANDARI MOURYA WO JA
|
BANK OF BARODA(606985)
|
|
225
|
Darbha
|
CH-11-014-032-001/324
(Sedwa)
|
3311014000NRG24230120240761084
|
23/01/2024
|
Punayi
|
3311014WL083481
|
Punayi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972477
|
|
PUNAI W O SONU
|
BANK OF BARODA(606985)
|
|
226
|
Darbha
|
CH-11-014-032-001/35
(LENDRA)
|
3311014000NRG24230120240760777
|
23/01/2024
|
Gajadar
|
3311014WL083462
|
Gajadar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972474
|
|
Gajadhar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Darbha
|
CH-11-014-032-001/475
(LENDRA)
|
3311014000NRG24230120240760779
|
23/01/2024
|
lachni
|
3311014WL083462
|
lachni
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972599
|
|
LACHNI
|
BANK OF BARODA(606985)
|
|
228
|
Darbha
|
CH-11-014-032-001/475
(LENDRA)
|
3311014000NRG24230120240760778
|
23/01/2024
|
SHIRINATH
|
3311014WL083462
|
SHIRINATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972472
|
|
Mr. SRINATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
229
|
Darbha
|
CH-11-014-032-001/475-A
(LENDRA)
|
3311014000NRG24230120240760780
|
23/01/2024
|
Sumitra Sethiya
|
3311014WL083462
|
Sumitra Sethiya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972702
|
|
SUMITRA SETHIYA
|
BANK OF BARODA(606985)
|
|
230
|
Darbha
|
CH-11-014-032-001/475-B
(LENDRA)
|
3311014000NRG24230120240760781
|
23/01/2024
|
Purnima
|
3311014WL083462
|
Purnima
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972703
|
|
MISS PURNIMA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Darbha
|
CH-11-014-032-001/483
(LENDRA)
|
3311014000NRG24230120240760783
|
23/01/2024
|
Bhagvati
|
3311014WL083462
|
Bhagvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972537
|
|
BHAGVATI MORYA WO RA
|
BANK OF BARODA(606985)
|
|
232
|
Darbha
|
CH-11-014-032-001/483
(LENDRA)
|
3311014000NRG24230120240760782
|
23/01/2024
|
Ramchand
|
3311014WL083462
|
Ramchand
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972473
|
|
RAMCHAND S O SAMLU
|
BANK OF BARODA(606985)
|
|
233
|
Darbha
|
CH-11-014-032-001/494
(LENDRA)
|
3311014000NRG24230120240760606
|
23/01/2024
|
Satish
|
3311014WL083442
|
Satish
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972551
|
|
SATISH KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
234
|
Darbha
|
CH-11-014-032-001/497
(LENDRA)
|
3311014000NRG24230120240760607
|
23/01/2024
|
SURESH
|
3311014WL083442
|
SURESH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972442
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Darbha
|
CH-11-014-032-001/515
(LENDRA)
|
3311014000NRG24230120240760983
|
23/01/2024
|
Lekhan
|
3311014WL083475
|
Lekhan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972445
|
|
LAIKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Darbha
|
CH-11-014-032-001/515
(LENDRA)
|
3311014000NRG24230120240760984
|
23/01/2024
|
Urmila
|
3311014WL083475
|
Urmila
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972697
|
|
URMILA YADAV WO LAI
|
BANK OF BARODA(606985)
|
|
237
|
Darbha
|
CH-11-014-032-001/559
(LENDRA)
|
3311014000NRG24230120240760608
|
23/01/2024
|
BANSHI
|
3311014WL083442
|
BANSHI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972533
|
|
BANSHI WO GANGA
|
BANK OF BARODA(606985)
|
|
238
|
Darbha
|
CH-11-014-032-001/56-A
(LENDRA)
|
3311014000NRG24230120240760784
|
23/01/2024
|
Lekhan
|
3311014WL083462
|
Lekhan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972691
|
|
LAIKHAN BHURSU
|
BANK OF BARODA(606985)
|
|
239
|
Darbha
|
CH-11-014-032-001/571
(LENDRA)
|
3311014000NRG24230120240760609
|
23/01/2024
|
Kiran
|
3311014WL083442
|
Kiran
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972549
|
|
KIRAN BAGHEL
|
BANK OF BARODA(606985)
|
|
240
|
Darbha
|
CH-11-014-032-001/58
(LENDRA)
|
3311014000NRG24230120240760610
|
23/01/2024
|
RAMRSHWR
|
3311014WL083442
|
RAMRSHWR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972512
|
|
RAMESHWAR TILU
|
BANK OF BARODA(606985)
|
|
241
|
Darbha
|
CH-11-014-032-001/60
(LENDRA)
|
3311014000NRG24230120240760611
|
23/01/2024
|
Mehatrin
|
3311014WL083442
|
Mehatrin
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972509
|
|
MEHTRIN LIBRU
|
BANK OF BARODA(606985)
|
|
242
|
Darbha
|
CH-11-014-032-001/62
(LENDRA)
|
3311014000NRG24230120240760612
|
23/01/2024
|
Mohan
|
3311014WL083442
|
Mohan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972532
|
|
MOHANLAL BAGHEL SO H
|
BANK OF BARODA(606985)
|
|
243
|
Darbha
|
CH-11-014-032-001/70-A
(LENDRA)
|
3311014000NRG24230120240759933
|
23/01/2024
|
Bukli
|
3311014WL083383
|
Bukli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972692
|
|
BUKLI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Darbha
|
CH-11-014-032-001/71
(LENDRA)
|
3311014000NRG24230120240759934
|
23/01/2024
|
BUDHRI
|
3311014WL083383
|
BUDHRI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972689
|
|
BUDRI WO KANAKSAY
|
BANK OF BARODA(606985)
|
|
245
|
Darbha
|
CH-11-014-032-001/95
(LENDRA)
|
3311014000NRG24230120240760985
|
23/01/2024
|
ganga
|
3311014WL083475
|
ganga
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972522
|
|
GANGA BANGALU
|
BANK OF BARODA(606985)
|
|
246
|
Darbha
|
CH-11-014-032-001/95
(LENDRA)
|
3311014000NRG24230120240760986
|
23/01/2024
|
sumitra
|
3311014WL083475
|
sumitra
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972693
|
|
SUMITRA GANGA
|
BANK OF BARODA(606985)
|
|
247
|
Darbha
|
CH-11-014-032-001/955
(LENDRA)
|
3311014000NRG24230120240760757
|
23/01/2024
|
Tularam
|
3311014WL083458
|
Tularam
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972552
|
|
TULARAM
|
BANK OF BARODA(606985)
|
|
248
|
Darbha
|
CH-11-014-032-001/96
(LENDRA)
|
3311014000NRG24230120240760987
|
23/01/2024
|
Jhimati
|
3311014WL083475
|
Jhimati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972476
|
|
JHIMTU S O BANGALU
|
BANK OF BARODA(606985)
|
|
249
|
Darbha
|
CH-11-014-037-001/577
(MAWALIPADAR-2)
|
3311014000NRG24190120240750311
|
23/01/2024
|
Anjana
|
3311014WL082299
|
Anjana
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972571
|
|
ANJANA BAGHEL
|
BANK OF BARODA(606985)
|
|
250
|
Darbha
|
CH-11-014-037-001/577
(MAWALIPADAR-2)
|
3311014000NRG24190120240750310
|
23/01/2024
|
Somaru
|
3311014WL082299
|
Somaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972570
|
|
SOMARU SO BHURSU
|
BANK OF BARODA(606985)
|
|
251
|
Darbha
|
CH-11-014-037-001/692
(MAWALIPADAR-2)
|
3311014000NRG24190120240750296
|
23/01/2024
|
LAKHAMI
|
3311014WL082295
|
LAKHAMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972454
|
|
LAKHMI W O RAMSAI
|
BANK OF BARODA(606985)
|
|
252
|
Darbha
|
CH-11-014-037-001/699
(MAWALIPADAR-2)
|
3311014000NRG24190120240750276
|
23/01/2024
|
Dhanmti
|
3311014WL082292
|
Dhanmti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972458
|
|
DHANMATI W O DUTI
|
BANK OF BARODA(606985)
|
|
253
|
Darbha
|
CH-11-014-037-001/713
(Mawlipadar 2)
|
3311014000NRG24190120240750358
|
23/01/2024
|
sukhmati
|
3311014WL082304
|
sukhmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972566
|
|
SUKHMATI DO JAYRAM
|
BANK OF BARODA(606985)
|
|
254
|
Darbha
|
CH-11-014-037-002/244
(Mawlipadar 2)
|
3311014000NRG24230120240759481
|
23/01/2024
|
TIKESHWAR
|
3311014WL083338
|
TIKESHWAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972449
|
|
Tikeswar Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Darbha
|
CH-11-014-037-002/285
(Mawlipadar 2)
|
3311014000NRG24230120240758190
|
23/01/2024
|
LAKHAMU
|
3311014WL083174
|
LAKHAMU
|
00045
|
BARB0TIRATH
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140972629
|
|
Mr. LAKHMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
256
|
Darbha
|
CH-11-014-037-002/348
(Mawlipadar 2)
|
3311014000NRG24190120240750374
|
23/01/2024
|
KANDRU
|
3311014WL082308
|
KANDRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972453
|
|
KANDRU S O GANGA
|
BANK OF BARODA(606985)
|
|
257
|
Darbha
|
CH-11-014-037-002/348
(Mawlipadar 2)
|
3311014000NRG24190120240750359
|
23/01/2024
|
Rukhmani
|
3311014WL082304
|
Rukhmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972636
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
258
|
Darbha
|
CH-11-014-037-002/475
(MAWALIPADAR-2)
|
3311014000NRG24190120240750255
|
23/01/2024
|
Patiram Nag
|
3311014WL082288
|
Patiram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972600
|
|
PATIRAM SOSUKSAN
|
BANK OF BARODA(606985)
|
|
259
|
Darbha
|
CH-11-014-037-002/481
(MAWALIPADAR-2)
|
3311014000NRG24190120240750257
|
23/01/2024
|
BALMATI
|
3311014WL082288
|
BALMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972641
|
|
BALMATI
|
BANK OF BARODA(606985)
|
|
260
|
Darbha
|
CH-11-014-037-002/481
(MAWALIPADAR-2)
|
3311014000NRG24190120240750256
|
23/01/2024
|
SONMAT
|
3311014WL082288
|
SONMAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972684
|
|
SONMAT BAGHEL SO BHI
|
BANK OF BARODA(606985)
|
|
261
|
Darbha
|
CH-11-014-037-002/703
(MAWALIPADAR-2)
|
3311014000NRG24190120240750269
|
23/01/2024
|
Shivaram Kashyap
|
3311014WL082290
|
Shivaram Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972699
|
|
SHIVARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Darbha
|
CH-11-014-037-004/514
(MAWALIPADAR-2)
|
3311014000NRG24190120240750297
|
23/01/2024
|
SUKARI
|
3311014WL082295
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972447
|
|
SUKRI W O SOMARU
|
BANK OF BARODA(606985)
|
|
263
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24190120240750271
|
23/01/2024
|
Khemeshwar
|
3311014WL082290
|
Khemeshwar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972475
|
|
KHEMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Darbha
|
CH-11-014-037-005/115
(Mawlipadar 2)
|
3311014000NRG24190120240750360
|
23/01/2024
|
ANTU
|
3311014WL082304
|
ANTU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972446
|
|
ANTU S O SAMLU
|
BANK OF BARODA(606985)
|
|
265
|
Darbha
|
CH-11-014-037-005/115
(Mawlipadar 2)
|
3311014000NRG24190120240750361
|
23/01/2024
|
sanmati
|
3311014WL082304
|
sanmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972487
|
|
SANMATI WO ANTU RAM
|
BANK OF BARODA(606985)
|
|
266
|
Darbha
|
CH-11-014-037-005/26
(MAWALIPADAR-2)
|
3311014000NRG24190120240750258
|
23/01/2024
|
Bhadru
|
3311014WL082288
|
Bhadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972495
|
|
MR BHADRU NAG
|
STATE BANK OF INDIA(508548)
|
|
267
|
Darbha
|
CH-11-014-037-005/26
(MAWALIPADAR-2)
|
3311014000NRG24190120240750259
|
23/01/2024
|
libaru
|
3311014WL082288
|
libaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972440
|
|
Mr. LIBARU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
268
|
Darbha
|
CH-11-014-037-005/26
(MAWALIPADAR-2)
|
3311014000NRG24190120240750260
|
23/01/2024
|
Pilaram Nag
|
3311014WL082288
|
Pilaram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972561
|
|
PILA RAM NAG
|
BANK OF BARODA(606985)
|
|
269
|
Darbha
|
CH-11-014-037-005/307
(Mawlipadar 2)
|
3311014000NRG24190120240750375
|
23/01/2024
|
KODU
|
3311014WL082308
|
KODU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972452
|
|
Mr. KAUNU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
270
|
Darbha
|
CH-11-014-037-005/350
(Mawlipadar 2)
|
3311014000NRG24190120240750315
|
23/01/2024
|
Syambati
|
3311014WL082300
|
Syambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972701
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Darbha
|
CH-11-014-037-005/389
(Mawlipadar 2)
|
3311014000NRG24190120240750316
|
23/01/2024
|
Svayanvar baghel
|
3311014WL082300
|
Svayanvar baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972597
|
|
SVAYANVAR BAGHEL
|
BANK OF BARODA(606985)
|
|
272
|
Darbha
|
CH-11-014-037-005/440
(MAWALIPADAR-2)
|
3311014000NRG24190120240750275
|
23/01/2024
|
santosh
|
3311014WL082291
|
santosh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972514
|
|
SANTOSH SO BUDHU
|
BANK OF BARODA(606985)
|
|
273
|
Darbha
|
CH-11-014-037-005/448
(Mawlipadar 2)
|
3311014000NRG24190120240750383
|
23/01/2024
|
Sayto
|
3311014WL082310
|
Sayto
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140972563
|
|
SAYTO BAGHEL WO BUDA
|
BANK OF BARODA(606985)
|
|
274
|
Darbha
|
CH-11-014-037-005/450
(Mawlipadar 2)
|
3311014000NRG24190120240750384
|
23/01/2024
|
LAKHMI
|
3311014WL082310
|
LAKHMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972450
|
|
LAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Darbha
|
CH-11-014-037-005/454
(Mawlipadar 2)
|
3311014000NRG24190120240750385
|
23/01/2024
|
Jaymani
|
3311014WL082310
|
Jaymani
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140972562
|
|
JAYMANI NAG WO LAIKH
|
BANK OF BARODA(606985)
|
|
276
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24190120240750318
|
23/01/2024
|
Bulku
|
3311014WL082300
|
Bulku
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972639
|
|
BULKU NAG SO JHITRU
|
BANK OF BARODA(606985)
|
|
277
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24190120240750319
|
23/01/2024
|
Gonchi
|
3311014WL082300
|
Gonchi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972640
|
|
GONCHI NAG WO SAKRU
|
BANK OF BARODA(606985)
|
|
278
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24190120240750317
|
23/01/2024
|
SUKARI
|
3311014WL082300
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972451
|
|
SAKRU S O JHITRU
|
BANK OF BARODA(606985)
|
|
279
|
Darbha
|
CH-11-014-037-005/519
(MAWALIPADAR-2)
|
3311014000NRG24190120240750298
|
23/01/2024
|
AMAL
|
3311014WL082295
|
AMAL
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972448
|
|
AMALSAY S O PUCHAK
|
BANK OF BARODA(606985)
|
|
280
|
Darbha
|
CH-11-014-037-005/519
(MAWALIPADAR-2)
|
3311014000NRG24190120240750299
|
23/01/2024
|
SOMARI
|
3311014WL082295
|
SOMARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972455
|
|
SOMARI W O AMALSAI
|
BANK OF BARODA(606985)
|
|
281
|
Darbha
|
CH-11-014-037-008/242
(Mawlipadar 2)
|
3311014000NRG24230120240759482
|
23/01/2024
|
MAYRAM
|
3311014WL083338
|
MAYRAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972459
|
|
Mr. MAYA RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
282
|
Darbha
|
CH-11-014-037-008/243
(Mawlipadar 2)
|
3311014000NRG24230120240759483
|
23/01/2024
|
nadagi
|
3311014WL083338
|
nadagi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972553
|
|
NADGI
|
BANK OF BARODA(606985)
|
|
283
|
Darbha
|
CH-11-014-050-001/219
(KAKNAR-)
|
3311014000NRG24230120240755669
|
23/01/2024
|
kiran
|
3311014WL082888
|
kiran
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972575
|
|
KIRAN MANDAVI WO SUK
|
BANK OF BARODA(606985)
|
|
284
|
Darbha
|
CH-11-014-050-001/236
(KAKNAR-)
|
3311014000NRG24230120240755195
|
23/01/2024
|
JANKI
|
3311014WL082851
|
JANKI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972576
|
|
JANKI KASHYAP WOKAM
|
BANK OF BARODA(606985)
|
|
285
|
Darbha
|
CH-11-014-050-001/3536
(KAKNAR-)
|
3311014000NRG24230120240756401
|
23/01/2024
|
Nadgu Mourya
|
3311014WL082960
|
Nadgu Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972590
|
|
NADGU MOURYA
|
BANK OF BARODA(606985)
|
|
286
|
Darbha
|
CH-11-014-050-001/3547
(KAKNAR-)
|
3311014000NRG24230120240756405
|
23/01/2024
|
Sushila Manjhi
|
3311014WL082960
|
Sushila Manjhi
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972685
|
|
SUSHILA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Darbha
|
CH-11-014-050-001/3550
(KAKNAR-)
|
3311014000NRG24230120240756406
|
23/01/2024
|
Domani Mourya
|
3311014WL082960
|
Domani Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972686
|
|
DOMANI MOURYA
|
BANK OF BARODA(606985)
|
|
288
|
Darbha
|
CH-11-014-050-001/91
(KAKNAR-)
|
3311014000NRG24230120240756045
|
23/01/2024
|
nadgu
|
3311014WL082936
|
nadgu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972524
|
|
NADGU KASHYAP
|
BANK OF BARODA(606985)
|
|
289
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG24230120240756522
|
23/01/2024
|
Moti
|
3311014WL082968
|
Moti
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972649
|
|
MASTER MOTI SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
290
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG24230120240756521
|
23/01/2024
|
rukmani
|
3311014WL082968
|
rukmani
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972506
|
|
RUKHMANI NAG
|
BANK OF BARODA(606985)
|
|
291
|
Darbha
|
CH-11-014-051-001/142
(Keshapur)
|
3311014000NRG24230120240759281
|
23/01/2024
|
RAMADAI
|
3311014WL083314
|
RAMADAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972535
|
|
PAKALI WO PAKALU
|
BANK OF BARODA(606985)
|
|
292
|
Darbha
|
CH-11-014-051-001/143
(Keshapur)
|
3311014000NRG24230120240759283
|
23/01/2024
|
Kamlu
|
3311014WL083314
|
Kamlu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972502
|
|
Mr. KAMLU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
293
|
Darbha
|
CH-11-014-051-001/143
(Keshapur)
|
3311014000NRG24230120240759282
|
23/01/2024
|
SONAY
|
3311014WL083314
|
SONAY
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972503
|
|
Sonay Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Darbha
|
CH-11-014-051-001/2
(Keshapur)
|
3311014000NRG24230120240759349
|
23/01/2024
|
Manglu
|
3311014WL083322
|
Manglu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972601
|
|
MANGLU
|
BANK OF BARODA(606985)
|
|
295
|
Darbha
|
CH-11-014-051-001/2
(Keshapur)
|
3311014000NRG24230120240759348
|
23/01/2024
|
Mangtin
|
3311014WL083322
|
Mangtin
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972493
|
|
Mangati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Darbha
|
CH-11-014-051-001/211
(Keshapur)
|
3311014000NRG24230120240759127
|
23/01/2024
|
Janki
|
3311014WL083307
|
Janki
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972491
|
|
JANKHI WO SUNDHAR
|
BANK OF BARODA(606985)
|
|
297
|
Darbha
|
CH-11-014-051-001/216
(Keshapur)
|
3311014000NRG24230120240759253
|
23/01/2024
|
MAITAR
|
3311014WL083311
|
MAITAR
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972556
|
|
MEHTAR KASYAP SO SON
|
BANK OF BARODA(606985)
|
|
298
|
Darbha
|
CH-11-014-051-001/221
(Keshapur)
|
3311014000NRG24230120240759303
|
23/01/2024
|
GHINA
|
3311014WL083319
|
GHINA
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972634
|
|
GHINA WOVIJAY
|
BANK OF BARODA(606985)
|
|
299
|
Darbha
|
CH-11-014-051-001/221
(Keshapur)
|
3311014000NRG24230120240759302
|
23/01/2024
|
vijay
|
3311014WL083319
|
vijay
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972633
|
|
Vijay Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
Darbha
|
CH-11-014-051-001/237
(Keshapur)
|
3311014000NRG24230120240759304
|
23/01/2024
|
BASANTI
|
3311014WL083319
|
BASANTI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972568
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
301
|
Darbha
|
CH-11-014-051-001/252
(Keshapur)
|
3311014000NRG24230120240759289
|
23/01/2024
|
BOTI
|
3311014WL083316
|
BOTI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972501
|
|
BOTI KASHYAP
|
BANK OF BARODA(606985)
|
|
302
|
Darbha
|
CH-11-014-051-001/35
(Keshapur)
|
3311014000NRG24230120240759350
|
23/01/2024
|
Somari
|
3311014WL083322
|
Somari
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972505
|
|
SOMARI MANDAVI
|
BANK OF BARODA(606985)
|
|
303
|
Darbha
|
CH-11-014-051-001/52
(Keshapur)
|
3311014000NRG24230120240759284
|
23/01/2024
|
PANAKU
|
3311014WL083314
|
PANAKU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972504
|
|
PANKU
|
BANK OF BARODA(606985)
|
|
304
|
Darbha
|
CH-11-014-051-001/52
(Keshapur)
|
3311014000NRG24230120240759285
|
23/01/2024
|
RAINI
|
3311014WL083314
|
RAINI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972536
|
|
RAYNI WO PANKU
|
BANK OF BARODA(606985)
|
|
305
|
Darbha
|
CH-11-014-051-001/60
(Keshapur)
|
3311014000NRG24230120240759290
|
23/01/2024
|
ASTI
|
3311014WL083316
|
ASTI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972488
|
|
ASTI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
306
|
Darbha
|
CH-11-014-051-001/61
(Keshapur)
|
3311014000NRG24230120240759286
|
23/01/2024
|
SAMARATH
|
3311014WL083314
|
SAMARATH
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972588
|
|
SAMRATH NAG
|
BANK OF BARODA(606985)
|
|
307
|
Darbha
|
CH-11-014-051-001/61
(Keshapur)
|
3311014000NRG24230120240759287
|
23/01/2024
|
SONO
|
3311014WL083314
|
SONO
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972494
|
|
SANU WO SAMRATH
|
BANK OF BARODA(606985)
|
|
308
|
Darbha
|
CH-11-014-051-001/63
(Keshapur)
|
3311014000NRG24230120240759291
|
23/01/2024
|
BALO
|
3311014WL083316
|
BALO
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972492
|
|
BALO WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
309
|
Darbha
|
CH-11-014-051-001/72
(Keshapur)
|
3311014000NRG24230120240759128
|
23/01/2024
|
DASHMU NAG
|
3311014WL083307
|
DASHMU NAG
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140972500
|
|
DASHMU NAG
|
BANK OF BARODA(606985)
|
|
310
|
Darbha
|
CH-11-014-051-001/72
(Keshapur)
|
3311014000NRG24230120240759129
|
23/01/2024
|
Sonmati Kasyap
|
3311014WL083307
|
Sonmati Kasyap
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140972541
|
|
SONMATI KASYAP WO DA
|
BANK OF BARODA(606985)
|
|
311
|
Darbha
|
CH-11-014-051-001/74
(Keshapur)
|
3311014000NRG24230120240759292
|
23/01/2024
|
LACHHAN
|
3311014WL083316
|
LACHHAN
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972490
|
|
LACHAN WO CHITU
|
BANK OF BARODA(606985)
|
|
312
|
Darbha
|
CH-11-014-051-001/88
(Keshapur)
|
3311014000NRG24230120240759305
|
23/01/2024
|
JAYARAM
|
3311014WL083319
|
JAYARAM
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972567
|
|
JAYRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
313
|
Darbha
|
CH-11-014-051-001/88
(Keshapur)
|
3311014000NRG24230120240759306
|
23/01/2024
|
KHUJI
|
3311014WL083319
|
KHUJI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972565
|
|
KHUJJI KASYAP WO JAY
|
BANK OF BARODA(606985)
|
|
314
|
Darbha
|
CH-11-014-051-001/89
(Keshapur)
|
3311014000NRG24230120240759307
|
23/01/2024
|
MANGALI
|
3311014WL083319
|
MANGALI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972694
|
|
Mr. Mangli
|
INDIAN BANK(607105)
|
|
315
|
Darbha
|
CH-11-014-051-001/89
(Keshapur)
|
3311014000NRG24230120240759308
|
23/01/2024
|
SAMALU
|
3311014WL083319
|
SAMALU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972632
|
|
Samlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
Darbha
|
CH-11-014-051-001/97
(Keshapur)
|
3311014000NRG24230120240759309
|
23/01/2024
|
PRAFULL
|
3311014WL083319
|
PRAFULL
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972555
|
|
PRAFULL
|
BANK OF BARODA(606985)
|
|
317
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24230120240760571
|
23/01/2024
|
parvati baghel
|
3311014WL083437
|
parvati baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972560
|
|
KUMARI PARVATI BAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232271
|
232271
|
|
|
|
|
|
|
|
|
318
|
Darbha
|
CH-11-014-050-001/244
(KAKNAR-)
|
3311014000NRG24230120240756517
|
23/01/2024
|
SUKHAMATI
|
3311014WL082968
|
SUKHAMATI
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972762
|
|
SUKHMATI W/O DASRU
|
BANK OF INDIA(508505)
|
|
319
|
Darbha
|
CH-11-014-050-001/82-A
(KAKNAR-)
|
3311014000NRG24230120240755199
|
23/01/2024
|
sonmati
|
3311014WL082851
|
sonmati
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972761
|
|
SONMATI W/O DHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
320
|
Darbha
|
CH-11-014-012-002/10
(CHHINDAGUR)
|
3311014000NRG24230120240758491
|
23/01/2024
|
Ganga ram Sodi
|
3311014WL083207
|
Ganga ram Sodi
|
00078
|
CNRB0005986
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972796
|
|
GANGA RAM SODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
321
|
Darbha
|
CH-11-014-002-001/111
(ALWA-)
|
3311014000NRG24190120240749623
|
23/01/2024
|
Somari
|
3311014WL082232
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972705
|
|
SOMARI MANDAVI WO GO
|
BANK OF BARODA(606985)
|
|
322
|
Darbha
|
CH-11-014-002-001/156-A
(ALWA-)
|
3311014000NRG24190120240749540
|
23/01/2024
|
SONAY
|
3311014WL082218
|
SONAY
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972715
|
|
Mrs. SONYA POYAMI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Darbha
|
CH-11-014-002-001/618
(ALWA-)
|
3311014000NRG24190120240749363
|
23/01/2024
|
BUDHRAM
|
3311014WL082197
|
BUDHRAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972708
|
|
BUDHRAM SOHADME
|
BANK OF BARODA(606985)
|
|
324
|
Darbha
|
CH-11-014-004-003/107
(BISPUR-)
|
3311014000NRG24230120240759458
|
23/01/2024
|
PILU
|
3311014WL083333
|
PILU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972660
|
|
PEELU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Darbha
|
CH-11-014-008-005/408
(Chandragiri)
|
3311014000NRG24230120240757102
|
23/01/2024
|
Nilabati
|
3311014WL083051
|
Nilabati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972658
|
|
Mrs. NEELAWATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Darbha
|
CH-11-014-008-005/523
(Chandragiri)
|
3311014000NRG24230120240757104
|
23/01/2024
|
RAJNI NAG
|
3311014WL083051
|
RAJNI NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972748
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014000NRG24230120240757023
|
23/01/2024
|
ASMATI
|
3311014WL083036
|
ASMATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972747
|
|
Mrs. ASMATI LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Darbha
|
CH-11-014-010-002/1628
(Chhindawada 2)
|
3311014000NRG24230120240760321
|
23/01/2024
|
Chandan ram
|
3311014WL083418
|
Chandan ram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972720
|
|
Mr. CHANDANRAM / DOI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
Darbha
|
CH-11-014-010-002/1668
(CHHINDAWADA)
|
3311014000NRG24230120240757024
|
23/01/2024
|
LACHHANI BAGHEL
|
3311014WL083036
|
LACHHANI BAGHEL
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972749
|
|
LAXMI NAG DO JHITRU
|
BANK OF BARODA(606985)
|
|
330
|
Darbha
|
CH-11-014-010-002/1767
(CHHINDAWADA)
|
3311014000NRG24230120240757046
|
23/01/2024
|
Tadri
|
3311014WL083041
|
Tadri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972661
|
|
Mrs. TADARI W/O BUDHRAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Darbha
|
CH-11-014-010-002/1768
(CHHINDAWADA)
|
3311014000NRG24230120240757047
|
23/01/2024
|
Shyamnath
|
3311014WL083041
|
Shyamnath
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972716
|
|
Mr. SHYAMNATH / FAGNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
Darbha
|
CH-11-014-010-002/185
(CHHINDAWADA)
|
3311014000NRG24230120240757210
|
23/01/2024
|
padvati
|
3311014WL083066
|
padvati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972675
|
|
Mrs. PARVATI KASHYAP GADDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Darbha
|
CH-11-014-010-002/192
(CHHINDAWADA)
|
3311014000NRG24230120240757070
|
23/01/2024
|
sukadai
|
3311014WL083045
|
sukadai
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140972674
|
|
Mrs. SUKHDAEE BAGHEL EETVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Darbha
|
CH-11-014-010-002/197
(CHHINDAWADA)
|
3311014000NRG24230120240757072
|
23/01/2024
|
Hadin
|
3311014WL083045
|
Hadin
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972673
|
|
Mrs. HADIN WO JAYRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24230120240760323
|
23/01/2024
|
Jitendr Kashyap
|
3311014WL083418
|
Jitendr Kashyap
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972742
|
|
Master JITENDRA S/O LACCHINDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Darbha
|
CH-11-014-010-002/372
(Chhindawada 3)
|
3311014000NRG24230120240756923
|
23/01/2024
|
PARVTI
|
3311014WL083023
|
PARVTI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972676
|
|
Mrs. PARVATI SAHADEV SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Darbha
|
CH-11-014-010-002/458
(Chhindawada 3)
|
3311014000NRG24230120240756925
|
23/01/2024
|
MAHAGU
|
3311014WL083023
|
MAHAGU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972706
|
|
MAHANGU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24230120240757074
|
23/01/2024
|
padmani
|
3311014WL083045
|
padmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972662
|
|
MISS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
339
|
Darbha
|
CH-11-014-010-002/777-A
(Chhindawada 3)
|
3311014000NRG24230120240756926
|
23/01/2024
|
budaye
|
3311014WL083023
|
budaye
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972743
|
|
Mrs. BUDAYA W/O SAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24230120240756954
|
23/01/2024
|
ramu
|
3311014WL083026
|
ramu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972744
|
|
Mr. RAMU S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Darbha
|
CH-11-014-010-005/967
(CHHINDAWADA)
|
3311014000NRG24230120240757093
|
23/01/2024
|
MADDA
|
3311014WL083049
|
MADDA
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972739
|
|
MADDA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Darbha
|
CH-11-014-012-002/1039
(CHHINDAGUR)
|
3311014000NRG24230120240758496
|
23/01/2024
|
ramsingh nag
|
3311014WL083208
|
ramsingh nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972656
|
|
MR RAMSINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
343
|
Darbha
|
CH-11-014-012-002/1070
(CHHINDAGUR)
|
3311014000NRG24230120240758497
|
23/01/2024
|
Rami Nag
|
3311014WL083208
|
Rami Nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972721
|
|
RAMI NAG
|
BANK OF BARODA(606985)
|
|
344
|
Darbha
|
CH-11-014-012-002/330
(CHHINDAGUR)
|
3311014000NRG24230120240758611
|
23/01/2024
|
Budhari Sodi
|
3311014WL083225
|
Budhari Sodi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972750
|
|
Miss. BUDHARI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Darbha
|
CH-11-014-012-003/2
(CHHINDAGUR)
|
3311014000NRG24230120240758498
|
23/01/2024
|
Ayta Nag
|
3311014WL083208
|
Ayta Nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972726
|
|
Mr. AYTA NAG S/O HUNGA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
Darbha
|
CH-11-014-012-003/30
(CHHINDAGUR)
|
3311014000NRG24230120240758220
|
23/01/2024
|
Somaram
|
3311014WL083177
|
Somaram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972730
|
|
Mr. SOMARAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Darbha
|
CH-11-014-012-003/4
(CHHINDAGUR)
|
3311014000NRG24230120240758494
|
23/01/2024
|
Masaram Kashyap
|
3311014WL083207
|
Masaram Kashyap
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972617
|
|
MASARAM HINGA
|
BANK OF BARODA(606985)
|
|
348
|
Darbha
|
CH-11-014-012-003/427
(CHHINDAGUR)
|
3311014000NRG24230120240758575
|
23/01/2024
|
Ayti Markam
|
3311014WL083220
|
Ayti Markam
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972745
|
|
AYTI MARKAM DO BAMAN
|
BANK OF BARODA(606985)
|
|
349
|
Darbha
|
CH-11-014-012-003/427
(CHHINDAGUR)
|
3311014000NRG24230120240758573
|
23/01/2024
|
Somari
|
3311014WL083220
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972757
|
|
Mrs. SOMARI W/O BAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Darbha
|
CH-11-014-024-003/927
(CHHINDAGUR)
|
3311014000NRG24230120240758499
|
23/01/2024
|
Mahagu Korram
|
3311014WL083208
|
Mahagu Korram
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972663
|
|
Mr. MAHANGU KORRAM DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Darbha
|
CH-11-014-028-001/124
(KOLENG)
|
3311014000NRG24230120240758260
|
23/01/2024
|
SOMARU
|
3311014WL083186
|
SOMARU
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972631
|
|
Mr. SOMARU/SONADHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
Darbha
|
CH-11-014-032-001/274
(Sedwa)
|
3311014000NRG24230120240762239
|
23/01/2024
|
Mahesh Mourya
|
3311014WL083566
|
Mahesh Mourya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972751
|
|
MAHESH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Darbha
|
CH-11-014-032-001/282
(Sedwa)
|
3311014000NRG24230120240762240
|
23/01/2024
|
Daso Mourya
|
3311014WL083566
|
Daso Mourya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972752
|
|
DASHO MOURYA WO RUKH
|
BANK OF BARODA(606985)
|
|
354
|
Darbha
|
CH-11-014-032-001/958
(LENDRA)
|
3311014000NRG24230120240760759
|
23/01/2024
|
Ajay Kumar Naghesh
|
3311014WL083458
|
Ajay Kumar Naghesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972651
|
|
AJAY KUMAR NAGESH SO
|
BANK OF BARODA(606985)
|
|
355
|
Darbha
|
CH-11-014-032-001/958
(LENDRA)
|
3311014000NRG24230120240760758
|
23/01/2024
|
Sumani Nagesh
|
3311014WL083458
|
Sumani Nagesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972654
|
|
MISS SUMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Darbha
|
CH-11-014-034-002/1043
(MAMDPAL)
|
3311014000NRG24230120240758213
|
23/01/2024
|
Butki Nag
|
3311014WL083176
|
Butki Nag
|
00093
|
CRGB0001108
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140972672
|
|
Mrs. BUTKI NAG MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Darbha
|
CH-11-014-034-002/276
(MAMDPAL)
|
3311014000NRG24230120240758215
|
23/01/2024
|
MANGTU
|
3311014WL083176
|
MANGTU
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972738
|
|
Mr. MANGTU MANDAVI S/O BUDHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Darbha
|
CH-11-014-037-005/438
(MAWALIPADAR-2)
|
3311014000NRG24190120240750273
|
23/01/2024
|
JUGDHAR
|
3311014WL082291
|
JUGDHAR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972607
|
|
Jugdhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
Darbha
|
CH-11-014-037-005/438
(MAWALIPADAR-2)
|
3311014000NRG24190120240750274
|
23/01/2024
|
SUBARI
|
3311014WL082291
|
SUBARI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972606
|
|
SUBRI W O JUGDHAR
|
BANK OF BARODA(606985)
|
|
360
|
Darbha
|
CH-11-014-042-002/1049
(PAKHNAR-1)
|
3311014000NRG24230120240758104
|
23/01/2024
|
Sukaldhar Kashyap
|
3311014WL083166
|
Sukaldhar Kashyap
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972725
|
|
Mr. SUKULDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
361
|
Darbha
|
CH-11-014-042-002/181
(Pakhnar 3)
|
3311014000NRG24230120240758146
|
23/01/2024
|
AAYTU.
|
3311014WL083168
|
AAYTU.
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140972655
|
|
Mr. AAYTU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
362
|
Darbha
|
CH-11-014-042-002/5154
(PAKHNAR-1)
|
3311014000NRG24230120240758105
|
23/01/2024
|
Sakha ram Thakur
|
3311014WL083166
|
Sakha ram Thakur
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972724
|
|
Mr. SAKHARAM S/O GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Darbha
|
CH-11-014-044-002/1005
(TIRATHGARH-)
|
3311014000NRG24190120240748532
|
23/01/2024
|
Lakhiram
|
3311014WL082114
|
Lakhiram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972728
|
|
Mr. LAKHIRAM SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
Darbha
|
CH-11-014-044-002/113
(TIRATHGARH-)
|
3311014000NRG24230120240758100
|
23/01/2024
|
Jainu
|
3311014WL083165
|
Jainu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972665
|
|
Mr. JAINOO LACHCHHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
Darbha
|
CH-11-014-044-002/114
(TIRATHGARH-)
|
3311014000NRG24230120240758101
|
23/01/2024
|
jayram
|
3311014WL083165
|
jayram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972727
|
|
Mr. JAIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
Darbha
|
CH-11-014-044-002/141-A
(TIRATHGARH-)
|
3311014000NRG24190120240748533
|
23/01/2024
|
Sukadas
|
3311014WL082114
|
Sukadas
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972717
|
|
Sukadas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
Darbha
|
CH-11-014-044-002/185
(TIRATHGARH-)
|
3311014000NRG24190120240748772
|
23/01/2024
|
mahagi
|
3311014WL082130
|
mahagi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972666
|
|
Mrs. MAHANGI W/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Darbha
|
CH-11-014-044-002/202
(TIRATHGARH-)
|
3311014000NRG24190120240748535
|
23/01/2024
|
Bandi
|
3311014WL082114
|
Bandi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972664
|
|
Mrs. BANDI WO HADMO KOUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
Darbha
|
CH-11-014-044-002/219-A
(TIRATHGARH-)
|
3311014000NRG24230120240758102
|
23/01/2024
|
Budhsihan Thakur
|
3311014WL083165
|
Budhsihan Thakur
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972729
|
|
Mr. BUDH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
Darbha
|
CH-11-014-044-002/259-A
(TIRATHGARH-)
|
3311014000NRG24190120240748536
|
23/01/2024
|
Jalu
|
3311014WL082114
|
Jalu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972718
|
|
Mr. JALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
Darbha
|
CH-11-014-044-002/68
(TIRATHGARH-)
|
3311014000NRG24190120240748664
|
23/01/2024
|
RANJU
|
3311014WL082125
|
RANJU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972670
|
|
MRS RANJU NAG
|
STATE BANK OF INDIA(508548)
|
|
372
|
Darbha
|
CH-11-014-044-002/79
(TIRATHGARH-)
|
3311014000NRG24190120240748774
|
23/01/2024
|
Dora
|
3311014WL082130
|
Dora
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972508
|
|
Mr. DORA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
373
|
Darbha
|
CH-11-014-044-002/79
(TIRATHGARH-)
|
3311014000NRG24190120240748775
|
23/01/2024
|
Suresh
|
3311014WL082130
|
Suresh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972746
|
|
SURESH KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Darbha
|
CH-11-014-044-002/82
(TIRATHGARH-)
|
3311014000NRG24190120240748537
|
23/01/2024
|
SHADEV
|
3311014WL082114
|
SHADEV
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972671
|
|
Mr. SAHADEV CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
Darbha
|
CH-11-014-047-001/31-A
(Darbha)
|
3311014000NRG24190120240748507
|
23/01/2024
|
mahadev
|
3311014WL082108
|
mahadev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972723
|
|
Mr. MAHADEV NAG S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Darbha
|
CH-11-014-050-001/109
(KAKNAR-)
|
3311014000NRG24230120240755667
|
23/01/2024
|
Gede
|
3311014WL082888
|
Gede
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972707
|
|
Mrs. GENDO BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Darbha
|
CH-11-014-050-001/157
(KAKNAR-)
|
3311014000NRG24230120240756041
|
23/01/2024
|
kandhar
|
3311014WL082936
|
kandhar
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972653
|
|
KANDHAR CHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Darbha
|
CH-11-014-050-001/208
(KAKNAR-)
|
3311014000NRG24230120240756400
|
23/01/2024
|
gomati
|
3311014WL082960
|
gomati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972758
|
|
MRS GOMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Darbha
|
CH-11-014-050-001/323
(KAKNAR-)
|
3311014000NRG24230120240755670
|
23/01/2024
|
Gajabati Baghal
|
3311014WL082888
|
Gajabati Baghal
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972668
|
|
GAJBATI BAGHEL W/O DALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24230120240755958
|
23/01/2024
|
Sudaru
|
3311014WL082926
|
Sudaru
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972652
|
|
SUDRU S/O BANJA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Darbha
|
CH-11-014-058-001/368
(Toynar)
|
3311014074NRG24230120240762238
|
23/01/2024
|
doma
|
3311014WL083565
|
doma
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140972610
|
|
DUMA MANDAVI
|
BANK OF BARODA(606985)
|
|
382
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24230120240762245
|
23/01/2024
|
Phulo Mourya
|
3311014WL083566
|
Phulo Mourya
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972753
|
|
PULO WO RAMNATH
|
BANK OF BARODA(606985)
|
|
383
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24230120240762247
|
23/01/2024
|
Raiyati
|
3311014WL083566
|
Raiyati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972755
|
|
RAIYATI DO RAMNATH
|
BANK OF BARODA(606985)
|
|
384
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24230120240762248
|
23/01/2024
|
Sarita
|
3311014WL083566
|
Sarita
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972756
|
|
SARITA WO SONMAT
|
BANK OF BARODA(606985)
|
|
385
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24230120240762246
|
23/01/2024
|
Sonmat Mourya
|
3311014WL083566
|
Sonmat Mourya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972754
|
|
SONMAT MOURYA SO RAM
|
BANK OF BARODA(606985)
|
|
386
|
Darbha
|
CH-11-014-070-001/1687
(Chhindawada 2)
|
3311014000NRG24230120240760324
|
23/01/2024
|
Dhaniram
|
3311014WL083418
|
Dhaniram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972737
|
|
Master DHANIRAM PADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
387
|
Darbha
|
CH-11-014-012-003/427
(CHHINDAGUR)
|
3311014000NRG24230120240758574
|
23/01/2024
|
Baman
|
3311014WL083220
|
Baman
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972657
|
|
BAMAN SO HADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
388
|
Darbha
|
CH-11-014-002-001/149
(ALWA-)
|
3311014000NRG24190120240749461
|
23/01/2024
|
Mogdi
|
3311014WL082208
|
Mogdi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972704
|
|
Mrs. MOGDI BAKDE W/O SHRI MAHADEV BAKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
Darbha
|
CH-11-014-002-001/153
(ALWA-)
|
3311014000NRG24190120240749539
|
23/01/2024
|
Ramu
|
3311014WL082218
|
Ramu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972712
|
|
Mr. RAMOO RAMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Darbha
|
CH-11-014-002-001/162
(ALWA-)
|
3311014000NRG24190120240749542
|
23/01/2024
|
Mangal
|
3311014WL082218
|
Mangal
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972710
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
Darbha
|
CH-11-014-002-001/166-A
(ALWA-)
|
3311014000NRG24190120240749464
|
23/01/2024
|
maddo
|
3311014WL082208
|
maddo
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972709
|
|
MADDO
|
BANK OF BARODA(606985)
|
|
392
|
Darbha
|
CH-11-014-002-001/166-A
(ALWA-)
|
3311014000NRG24190120240749463
|
23/01/2024
|
SANTU
|
3311014WL082208
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972711
|
|
SANNU RAM KUDMI SO A
|
BANK OF BARODA(606985)
|
|
393
|
Darbha
|
CH-11-014-002-001/190
(ALWA-)
|
3311014000NRG24190120240749360
|
23/01/2024
|
Sonsingh
|
3311014WL082197
|
Sonsingh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972741
|
|
Master SONSINGH S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
Darbha
|
CH-11-014-002-001/768
(ALWA-)
|
3311014000NRG24190120240749366
|
23/01/2024
|
aaytu
|
3311014WL082197
|
aaytu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972714
|
|
Mr. AYTU MANDAVI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
Darbha
|
CH-11-014-017-001/709
(Chitapur 2)
|
3311014000NRG24190120240748531
|
23/01/2024
|
Sukroo
|
3311014WL082114
|
Sukroo
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972719
|
|
Mr. SUKROO SHIVNATH SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
396
|
Darbha
|
CH-11-014-002-001/250
(ALWA-)
|
3311014000NRG24190120240749465
|
23/01/2024
|
SUKARI .
|
3311014WL082208
|
SUKARI .
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972722
|
|
Mrs. SUKRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
Darbha
|
CH-11-014-002-001/256-A
(ALWA-)
|
3311014000NRG24190120240749468
|
23/01/2024
|
BUDRU KAVASI
|
3311014WL082208
|
BUDRU KAVASI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972713
|
|
Mr. BUDRU KAVASI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
Darbha
|
CH-11-014-044-002/1010
(TIRATHGARH-)
|
3311014000NRG24190120240748596
|
23/01/2024
|
RAMDHAR
|
3311014WL082119
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972667
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
Darbha
|
CH-11-014-044-002/17
(TIRATHGARH-)
|
3311014000NRG24190120240748663
|
23/01/2024
|
MHADEV
|
3311014WL082125
|
MHADEV
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972650
|
|
Mr. MAHADEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
Darbha
|
CH-11-014-044-002/70
(TIRATHGARH-)
|
3311014000NRG24190120240748598
|
23/01/2024
|
Balman
|
3311014WL082119
|
Balman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972740
|
|
Miss. BALMAN S/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24190120240748600
|
23/01/2024
|
Gagri
|
3311014WL082119
|
Gagri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972669
|
|
Mrs. DASHAMI JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24190120240748599
|
23/01/2024
|
Jayram
|
3311014WL082119
|
Jayram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972515
|
|
JAYRAM SO PARDESHI
|
BANK OF BARODA(606985)
|
|
403
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24230120240758292
|
23/01/2024
|
LAKHMA
|
3311014WL083187
|
LAKHMA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972659
|
|
Mr. LAKHMA RAM BAGHEL S/O LATE SHRI MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
404
|
Darbha
|
CH-11-014-050-001/2-A
(KAKNAR-)
|
3311014000NRG24230120240756302
|
23/01/2024
|
sonay
|
3311014WL082950
|
sonay
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972734
|
|
Mrs. SONAY KASHYAP
|
INDIAN BANK(607105)
|
|
405
|
Darbha
|
CH-11-014-050-001/208
(KAKNAR-)
|
3311014000NRG24230120240756399
|
23/01/2024
|
ganpati
|
3311014WL082960
|
ganpati
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972733
|
|
Mr. GANPATI MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
406
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24230120240756042
|
23/01/2024
|
GUDDU
|
3311014WL082936
|
GUDDU
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972564
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Darbha
|
CH-11-014-050-001/3524
(KAKNAR-)
|
3311014000NRG24230120240756688
|
23/01/2024
|
basanti
|
3311014WL082983
|
basanti
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972547
|
|
BASANTI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
408
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24230120240756614
|
23/01/2024
|
BUDAR
|
3311014WL082973
|
BUDAR
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972645
|
|
Mr. BUDHRU KASHYAP
|
INDIAN BANK(607105)
|
|
409
|
Darbha
|
CH-11-014-050-001/112
(KAKNAR-)
|
3311014000NRG24230120240755825
|
23/01/2024
|
FHULO
|
3311014WL082901
|
FHULO
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972589
|
|
Mrs. FULMANI BAGHEL
|
INDIAN BANK(607105)
|
|
410
|
Darbha
|
CH-11-014-050-001/214
(KAKNAR-)
|
3311014000NRG24230120240755826
|
23/01/2024
|
RAMACHANDRA
|
3311014WL082901
|
RAMACHANDRA
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972687
|
|
Ramchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
Darbha
|
CH-11-014-050-001/244
(KAKNAR-)
|
3311014000NRG24230120240756516
|
23/01/2024
|
SAKARU
|
3311014WL082968
|
SAKARU
|
00176
|
IDIB000J553
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972681
|
|
Mr. SUKRU BAGHEL
|
INDIAN BANK(607105)
|
|
412
|
Darbha
|
CH-11-014-050-001/328
(KAKNAR-)
|
3311014000NRG24230120240755671
|
23/01/2024
|
Amlesh Kashyap
|
3311014WL082888
|
Amlesh Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972604
|
|
Mr. Amlesh Kashyap
|
INDIAN BANK(607105)
|
|
413
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24230120240756043
|
23/01/2024
|
nadgu
|
3311014WL082936
|
nadgu
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972596
|
|
Mr. Nadgu .
|
INDIAN BANK(607105)
|
|
414
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG24230120240755956
|
23/01/2024
|
Bandev
|
3311014WL082926
|
Bandev
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972608
|
|
BANDEV BAGHEL S/O LACHINDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG24230120240755955
|
23/01/2024
|
pratima
|
3311014WL082926
|
pratima
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972573
|
|
PRTIMA BAGHEL
|
BANK OF BARODA(606985)
|
|
416
|
Darbha
|
CH-11-014-050-001/3531
(KAKNAR-)
|
3311014000NRG24230120240756305
|
23/01/2024
|
Chmanlal
|
3311014WL082950
|
Chmanlal
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972613
|
|
Mr. Chmanlal
|
INDIAN BANK(607105)
|
|
417
|
Darbha
|
CH-11-014-050-001/3537
(KAKNAR-)
|
3311014000NRG24230120240756402
|
23/01/2024
|
Sunita Kashyap
|
3311014WL082960
|
Sunita Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972611
|
|
SUNITA KASHYAP
|
BANK OF BARODA(606985)
|
|
418
|
Darbha
|
CH-11-014-050-001/3538
(KAKNAR-)
|
3311014000NRG24230120240756403
|
23/01/2024
|
Nilam Baghel
|
3311014WL082960
|
Nilam Baghel
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972595
|
|
NILAM BAGHEL
|
BANK OF BARODA(606985)
|
|
419
|
Darbha
|
CH-11-014-050-001/3543
(KAKNAR-)
|
3311014000NRG24230120240756404
|
23/01/2024
|
Pramila Kashyap
|
3311014WL082960
|
Pramila Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972592
|
|
PRAMILA BAGHEL DO CH
|
BANK OF BARODA(606985)
|
|
420
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24230120240756691
|
23/01/2024
|
Sagar Nag
|
3311014WL082983
|
Sagar Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972623
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
421
|
Darbha
|
CH-11-014-050-001/54-A
(KAKNAR-)
|
3311014000NRG24230120240756520
|
23/01/2024
|
shanti
|
3311014WL082968
|
shanti
|
00176
|
IDIB000J553
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972572
|
|
Mrs. SHANTI
|
INDIAN BANK(607105)
|
|
422
|
Darbha
|
CH-11-014-050-001/57
(KAKNAR-)
|
3311014000NRG24230120240756618
|
23/01/2024
|
PEELRAM MOURYA
|
3311014WL082973
|
PEELRAM MOURYA
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972612
|
|
Mr. Peelram Mourya
|
INDIAN BANK(607105)
|
|
423
|
Darbha
|
CH-11-014-050-001/59
(KAKNAR-)
|
3311014000NRG24230120240755196
|
23/01/2024
|
MIRI
|
3311014WL082851
|
MIRI
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972534
|
|
Mr. MEERI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
424
|
Darbha
|
CH-11-014-050-001/59
(KAKNAR-)
|
3311014000NRG24230120240755197
|
23/01/2024
|
SAMVATI
|
3311014WL082851
|
SAMVATI
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972519
|
|
Mrs. SAMLBATI KASHYAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
425
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24230120240756617
|
23/01/2024
|
RAJANI
|
3311014WL082973
|
RAJANI
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972609
|
|
Gajendra Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
Darbha
|
CH-11-014-050-001/3534
(KAKNAR-)
|
3311014000NRG24230120240756306
|
23/01/2024
|
Kamal Singh Baghel
|
3311014WL082950
|
Kamal Singh Baghel
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972614
|
|
KAMAL SINGH BAGHEL S/O LACHINDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Darbha
|
CH-11-014-050-001/3551
(KAKNAR-)
|
3311014000NRG24230120240756690
|
23/01/2024
|
Amar
|
3311014WL082983
|
Amar
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972615
|
|
Mr. Amar
|
INDIAN BANK(607105)
|
|
428
|
Darbha
|
CH-11-014-050-001/3556
(KAKNAR-)
|
3311014000NRG24230120240755827
|
23/01/2024
|
Anatram
|
3311014WL082901
|
Anatram
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972616
|
|
Mr. Anatram Mory
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
429
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24230120240756615
|
23/01/2024
|
PAKALI
|
3311014WL082973
|
PAKALI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972620
|
|
PAKLI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Darbha
|
CH-11-014-050-001/152
(KAKNAR-)
|
3311014000NRG24230120240756687
|
23/01/2024
|
Mangalsay
|
3311014WL082983
|
Mangalsay
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972618
|
|
MANGALSAY KASHYAP S/O BUTLU
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Darbha
|
CH-11-014-050-001/32
(KAKNAR-)
|
3311014000NRG24230120240756304
|
23/01/2024
|
RAMU
|
3311014WL082950
|
RAMU
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972619
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24230120240756044
|
23/01/2024
|
padmani
|
3311014WL082936
|
padmani
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972621
|
|
Mrs. PADMANI NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24230120240755957
|
23/01/2024
|
palo
|
3311014WL082926
|
palo
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972622
|
|
PALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
434
|
Darbha
|
CH-11-014-050-001/3545
(KAKNAR-)
|
3311014000NRG24230120240756518
|
23/01/2024
|
Bablu Korram
|
3311014WL082968
|
Bablu Korram
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972763
|
|
BABLU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
435
|
Darbha
|
CH-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24190120240749622
|
23/01/2024
|
Antu Ram Mandavi
|
3311014WL082231
|
Antu Ram Mandavi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972630
|
|
ANTU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
436
|
Darbha
|
CH-11-014-012-002/1038
(CHHINDAGUR)
|
3311014000NRG24230120240758495
|
23/01/2024
|
Lakhmu nag
|
3311014WL083208
|
Lakhmu nag
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972628
|
|
MR LAKHMU NAG
|
STATE BANK OF INDIA(508548)
|
|
437
|
Darbha
|
CH-11-014-012-002/1040
(CHHINDAGUR)
|
3311014000NRG24230120240758187
|
23/01/2024
|
Sonaru Nag
|
3311014WL083173
|
Sonaru Nag
|
00415
|
SBIN0005516
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140972627
|
|
MR SONARU NAG
|
STATE BANK OF INDIA(508548)
|
|
438
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24190120240750499
|
23/01/2024
|
Somari
|
3311014WL082325
|
Somari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972678
|
|
SOMARI KUNJAM
|
BANK OF BARODA(606985)
|
|
439
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24190120240750500
|
23/01/2024
|
Sukru Ram
|
3311014WL082325
|
Sukru Ram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972679
|
|
SUKRU RAM
|
BANK OF BARODA(606985)
|
|
440
|
Darbha
|
CH-11-014-013-001/143
(CHIDPAL)
|
3311014000NRG24190120240750553
|
23/01/2024
|
pandru
|
3311014WL082332
|
pandru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972538
|
|
MR PANDRU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24190120240750503
|
23/01/2024
|
Budni Kawasi
|
3311014WL082326
|
Budni Kawasi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972680
|
|
MRS BUDNI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24190120240750397
|
23/01/2024
|
Samir
|
3311014WL082314
|
Samir
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972732
|
|
MR SAMIR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Darbha
|
CH-11-014-013-001/81
(CHIDPAL)
|
3311014000NRG24190120240750484
|
23/01/2024
|
Kumbati Nag
|
3311014WL082321
|
Kumbati Nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972677
|
|
MISS KUMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
444
|
Darbha
|
CH-11-014-017-001/529
(CHITAPUR)
|
3311014000NRG24230120240759542
|
23/01/2024
|
mansay nag
|
3311014WL083344
|
mansay nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972593
|
|
MR MANSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
445
|
Darbha
|
CH-11-014-032-001/85
(LENDRA)
|
3311014000NRG24230120240760756
|
23/01/2024
|
suduram
|
3311014WL083458
|
suduram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972731
|
|
MR SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Darbha
|
CH-11-014-050-001/141
(KAKNAR-)
|
3311014000NRG24230120240755668
|
23/01/2024
|
Jaganath
|
3311014WL082888
|
Jaganath
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972518
|
|
MR JAGNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Darbha
|
CH-11-014-050-001/225
(KAKNAR-)
|
3311014000NRG24230120240755454
|
23/01/2024
|
lachin
|
3311014WL082870
|
lachin
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972635
|
|
MR LACHIN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
448
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24230120240755456
|
23/01/2024
|
kundo
|
3311014WL082870
|
kundo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972642
|
|
KUNDO KASHYAP WORAMD
|
BANK OF BARODA(606985)
|
|
449
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24230120240755455
|
23/01/2024
|
Ramdhar
|
3311014WL082870
|
Ramdhar
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972643
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
450
|
Darbha
|
CH-11-014-050-001/25
(KAKNAR-)
|
3311014000NRG24230120240756303
|
23/01/2024
|
BHULAKU
|
3311014WL082950
|
BHULAKU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972516
|
|
MR BULKOO KORRAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Darbha
|
CH-11-014-050-001/3525
(KAKNAR-)
|
3311014000NRG24230120240756689
|
23/01/2024
|
Deepika baghel
|
3311014WL082983
|
Deepika baghel
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972544
|
|
MRS DEEPIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
452
|
Darbha
|
CH-11-014-050-001/63
(KAKNAR-)
|
3311014000NRG24230120240756619
|
23/01/2024
|
BUDHARI
|
3311014WL082973
|
BUDHARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972581
|
|
MRS BUDARI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Darbha
|
CH-11-014-050-001/90
(KAKNAR-)
|
3311014000NRG24230120240756307
|
23/01/2024
|
dikesh
|
3311014WL082950
|
dikesh
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972557
|
|
MR DIKESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
454
|
Darbha
|
CH-11-014-051-001/98
(Keshapur)
|
3311014000NRG24230120240759310
|
23/01/2024
|
Maytarin Kashyap
|
3311014WL083319
|
Maytarin Kashyap
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972644
|
|
MISS MAYTARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
455
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG24230120240756692
|
23/01/2024
|
Ganga ram Nag
|
3311014WL082983
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972598
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
456
|
Darbha
|
CH-11-014-050-001/3549
(KAKNAR-)
|
3311014000NRG24230120240756519
|
23/01/2024
|
Sumit Singh Nag
|
3311014WL082968
|
Sumit Singh Nag
|
00462
|
UCBA0002579
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140972594
|
|
SUMIT SINGH NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
457
|
Darbha
|
CH-11-014-002-001/26
(ALWA-)
|
3311014000NRG24190120240749362
|
23/01/2024
|
Dulga Mandavi
|
3311014WL082197
|
Dulga Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972768
|
|
DULGA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Darbha
|
CH-11-014-002-001/338
(ALWA-)
|
3311014000NRG24230120240757306
|
23/01/2024
|
Hando Mandavi
|
3311014WL083079
|
Hando Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140972770
|
|
HANDO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Darbha
|
CH-11-014-010-002/539
(Chhindawada 3)
|
3311014000NRG24230120240756950
|
23/01/2024
|
Sonsay
|
3311014WL083026
|
Sonsay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972787
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Darbha
|
CH-11-014-017-001/105-A
(CHITAPUR)
|
3311014000NRG24230120240759854
|
23/01/2024
|
Gadaru Ram
|
3311014WL083378
|
Gadaru Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972767
|
|
GADARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Darbha
|
CH-11-014-017-001/105-A
(CHITAPUR)
|
3311014000NRG24230120240759855
|
23/01/2024
|
Premata Nag
|
3311014WL083378
|
Premata Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972766
|
|
PREMLATA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Darbha
|
CH-11-014-049-001/178
(DHODREPAL-)
|
3311014000NRG24230120240758293
|
23/01/2024
|
Fulo
|
3311014WL083187
|
Fulo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972769
|
|
PHULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Darbha
|
CH-11-014-049-001/83
(DHODREPAL-)
|
3311014000NRG24230120240758295
|
23/01/2024
|
lachani
|
3311014WL083187
|
lachani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972735
|
|
LACHNI
|
BANK OF BARODA(606985)
|
|
464
|
Darbha
|
CH-11-014-059-001/287
(Kakalgur)
|
3311014000NRG24230120240760391
|
23/01/2024
|
Lakhme Madkami
|
3311014WL083426
|
Lakhme Madkami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972778
|
|
LAKHME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Darbha
|
CH-11-014-059-001/287
(Kakalgur)
|
3311014000NRG24230120240760438
|
23/01/2024
|
Payke
|
3311014WL083429
|
Payke
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972775
|
|
PAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Darbha
|
CH-11-014-059-001/288
(Kakalgur)
|
3311014000NRG24230120240760440
|
23/01/2024
|
Boti Ram Mandavi
|
3311014WL083429
|
Boti Ram Mandavi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972785
|
|
BOTI RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Darbha
|
CH-11-014-059-001/289
(Kakalgur)
|
3311014000NRG24230120240760441
|
23/01/2024
|
Lakhme Madkami
|
3311014WL083429
|
Lakhme Madkami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972773
|
|
LAKHME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Darbha
|
CH-11-014-059-001/290
(Kakalgur)
|
3311014000NRG24230120240760442
|
23/01/2024
|
Hadme
|
3311014WL083429
|
Hadme
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972772
|
|
HADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Darbha
|
CH-11-014-059-001/290
(Kakalgur)
|
3311014000NRG24230120240760392
|
23/01/2024
|
Lakhme Madkami
|
3311014WL083426
|
Lakhme Madkami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972782
|
|
LAKHME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24230120240760394
|
23/01/2024
|
Bide Markam
|
3311014WL083426
|
Bide Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972780
|
|
BIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24230120240760395
|
23/01/2024
|
Hadame
|
3311014WL083426
|
Hadame
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972779
|
|
HADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24230120240760393
|
23/01/2024
|
Hungi
|
3311014WL083426
|
Hungi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972781
|
|
HUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24230120240760443
|
23/01/2024
|
Shanti
|
3311014WL083429
|
Shanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972771
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Darbha
|
CH-11-014-059-001/293
(Kakalgur)
|
3311014000NRG24230120240760396
|
23/01/2024
|
Dure
|
3311014WL083426
|
Dure
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972776
|
|
DURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Darbha
|
CH-11-014-059-001/296
(Kakalgur)
|
3311014000NRG24230120240760444
|
23/01/2024
|
Budhra
|
3311014WL083429
|
Budhra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972786
|
|
BUDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Darbha
|
CH-11-014-059-001/298
(Kakalgur)
|
3311014000NRG24230120240760397
|
23/01/2024
|
Hidma Kavasi
|
3311014WL083426
|
Hidma Kavasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972784
|
|
HIDMA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Darbha
|
CH-11-014-059-001/298
(Kakalgur)
|
3311014000NRG24230120240760398
|
23/01/2024
|
Masa Ram Kavasi
|
3311014WL083426
|
Masa Ram Kavasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972777
|
|
MASA RAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Darbha
|
CH-11-014-059-001/299
(Kakalgur)
|
3311014000NRG24230120240760445
|
23/01/2024
|
Lakhma Mandavi
|
3311014WL083429
|
Lakhma Mandavi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972783
|
|
LAKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Darbha
|
CH-11-014-059-001/299
(Kakalgur)
|
3311014000NRG24230120240760399
|
23/01/2024
|
Rame Podiyami
|
3311014WL083426
|
Rame Podiyami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140972774
|
|
Ms. RAME PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24230120240760505
|
23/01/2024
|
dasmi
|
3311014WL083433
|
dasmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972789
|
|
DASHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24230120240756959
|
23/01/2024
|
Kamalbati Nag
|
3311014WL083026
|
Kamalbati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972790
|
|
KAMALBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24230120240756958
|
23/01/2024
|
Sonsay
|
3311014WL083026
|
Sonsay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140972788
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
483
|
Darbha
|
CH-11-014-042-002/5159
(PAKHNAR-1)
|
3311014000NRG24230120240758111
|
23/01/2024
|
Jimmo Poyami
|
3311014WL083167
|
Jimmo Poyami
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140972759
|
|
Jimmo Poyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766870
|
766870
|
|
|
|
|
|
|
|